HomeMy WebLinkAboutRECEIPTS - 05-00401 - 1115 Arctic Willow Dr - New SFR01T01.
R'EXBURC
ig
iw
City of Rexburg
rtm ent f Com ' unity elopm ent
Receipt N r r:
19 E. Main St. /Rexburg, ICS. 83440
Phone (208) 359-3020 / Fax (208) 359-302.2
00401
050-0401
00401
00401
00401
0500401
050-0401
Mechanical Residential Fixtures
Building Permit Fee
Plan Check Fee
Residential Plumbing Permit Fee
Fire impact
Hookup S, ree/Sewer
Hookup F a fWt r
Park Impact Fe e
Police Impact Fee
Water Mator & Parts
$1,262.55
$184.00
$184.61
$1,000.00
$1,550.00
$604.97
$158.11
$317.00
$190.00
$'1,262.55
$126.26
$184.00
$184.61
$1,000.00
$19550.00
$604,97
$158.11
$317.00
Total: $59577.50
k
$0.00
$0.00
$0.00
$0.00
$0.00
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Page I of I
00401
00401
00401
0500401
Mechanical Residential Fixtures
Building Permit Fee
Plan Check Fee
Residential Plumbing Permit Fee
Fire impact
Hookup S, ree/Sewer
Hookup F a fWt r
Park Impact Fe e
Police Impact Fee
Water Mator & Parts
$1,262.55
$184.00
$184.61
$1,000.00
$1,550.00
$604.97
$158.11
$317.00
$190.00
$'1,262.55
$126.26
$184.00
$184.61
$1,000.00
$19550.00
$604,97
$158.11
$317.00
Total: $59577.50
k
$0.00
$0.00
$0.00
$0.00
$0.00
nprript
Page I of I
75 REXBUR("7
it of Rexburg
De
party e nt Of Comm unit De ve lopm e nt
19 E. Main St, / Rexburg, ID. 83440
Phone (208).359-30201 Fax (208) 359-3022
Receipt Number:
.: .......... . . . ..........
06-0392
Receipt Date: 06/13/2006 Cashier: JANELLH Payer/Payee Name: THEDEVIEL
OPM ENT GROUP LLC
Perm it #
05 00401
05 00401
0500401
..............
Original Fee Amount
,Fee Description Amount Paid Fe e
. ..... Bala
Mechanical Residential Fixtures
Building Permit Fee $1 984.95 $722.40 $0.00
Plan Check Fee $198.50 $72.24 $0.00
Total: $784.64
Previous Payment History
ce i Pt Receipt Date _Fee Descri'Ption
05-0210 11108120,0150:
05-0210 11/0812005
05-0210 11/08/2005
05-0210 11/08/2005
05-0210 11/08/2005
05-0210 1110812005
05-0210 11/0812005
05-0210 1110812005
05-0210 11108/2005
I d i ngDev- w%ft ft Fee
11 1 119 L
Fire Ire pact
Hookup FeelSewer
Hookup FeefWater
Mechanical Residential Fixtures
Park Impact Fee
Plan Check Fee
Police Impact Fee
Residential Plumbing Permit Fee
05-0210 11108/2005 Water Meter & Parts
Payment Check Paym e nt
M ethod Number Am ou t
)Uq
I C HEC K
genprntrreceipts
1009 $784.64
Total $784.64
Am-ount Paid Pe rm it #
.f% ^
$192oz.55
$19000.00
$1,550.00
$604.97
$126-26
$317.00
JUN 1 4 2006
CITY OF REX,_
V5 004U-1
0500401
0500401
0500401
0500401
0500401
05004,01
0500401
0500401
0500401
Nge 1 of 1
CIT OF
R- EXBURG.
." MUR ENSFAMILY avtk-ALU 4 ,'rly
itY of RexbL
partm ent of Com m unify Deve lopm a nt
19 E. Main St. / Rexburg, ID. 83440
Phone (CD8) 359-3020 !Fax {20$} 359-3022
PERMIT APPLICATION INVOICE
Applicant:
Site Addr : I 115 A RTIC WILLOW D
E, ID 83440
The following fee amounts for this permit application are unpaid at this
Fire Impact
Hookup Fee/Sewer
Hookup Fee[Water
Ih[I Residential Fixtures
Park I act Fee
Fran Check Fee
Police Impact Fe
Residential Plumbing Permit Fee
Water Me to r & Farts
� i "AML r I 1
r U
0-355.00
$0.00
347.30
$0.00
-346.30
$0.00
01-322.12
-$25.00
-355.0
0.00
1-322.17.
$0.00
7-355,00
$0.00
01-322.14
$0.00
-346.20
$0.00
Total: -$25
Page 1 of 1
crrY OF L E FAMILY RESIDENTIA1
G-
City of Rexburg
:1N{ER1L`s1'� E'AA�tILY COMMUNITY
Department of Community Development
19 E. Main St, !Rexburg, ID. $344{
Phony (208) 359-30-20 1 Fax (269) 149_InI7
_ C1"Y OF SINGLE FAM ILY RES.ID
N IAf; :EXL)UPS.G, L
;,���:n�c.�� � ANAI�.� c:c;�n�lurrrr
City of Rexburg
Department of Community D eve lopment
19 E. Main St. l Rexburg, ID. 83440
Phone (208) 359-3020 !Fax (20$) 359-3022