HomeMy WebLinkAboutRECEIPTS - 05-00403 - 132 S Hidden Valley Rd - New SFRCITY Of'
EXBUkc
NNAF -ILPCANF kM4.1 CjVI6-Kjxjpy City of Rexburg
I De partm e rpt Of Com m un it De ve lopm e rpt
19 E Main St. / Rexburg, ID. 83440 -
Phone (208) 359-30201 Fax (208) 359-3022
MW
Receipt Number. 05-0174
Pe rmit #
0500403
Fee Description
Building Permit Fee
Original Fee Amount Fe
Am o unt Paid B a I a n cv,11,
$1 X844.95 $500.00 $1,344.95
Total: $500.00
. ... . .....
P vio7
re uS Payment History
L!�Flce I p T m Receipt Date Fee Description
Payment Check Paymen
Method Number
Am ou
t
CHECK
236429
$50,
0.00
Total $500.00
genp"rreceipts
Am ou nt Pall
Permit #
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*_. _CRY OF
gwm�"' KEXBURG
h
City of Rexburg
Department of Community Development
19 E Main St. I Rexburg, lD. 83440
Phone (2Q8) 359-3020 l Fax (20$) 359-3(]22
Receipt Number: -0176
JlReceiptDate: 10124/2005 Cash ie r: CATHM Paye r/Paye e......
Name: �ehive Fed,, Credit - Gil Shir
�............
Original Fee 9 °
rm it #Fee DrFeion
.a l
0 040
0040
0500403
$0.00
05
00403
0500403
0,500403
$0.00
Building Permit Fee
Fire Impact
Hookup Fee/Sewer
Hookup FeefWater
Park Impact Fee
Police Impact Fee
Previous Paymen# History
ceipiv Re celpt.t Fee Description
054174A
1Q1241Lo05 guildina Permit roe
I Paym e nt Check _ Paym eni
'
Method Number Amourtit
CHECK 236429 $ 4,50O.Q0
Total $4,500.00
1,I
IDAHO BUS NESS FOWA - 1-800-632-14.58
r
Ri D B`2 t3
58227
$1,844.95
$1$4.61
$17000.00
$1,550.00
$604..97
$158.11
Total:
$1, 13-44.95
$0.00
$184.61
$0.00
$1,000.00
$19550.00
$0.00
$262.33
$342.64
$0.00
,.00
Amount Paid Permr
It#
00403
.e 1 of 1
CITY
IN.Lli k, -V1,16Mkr City of Rexburg
91
-
Department Of COmmUnitY Development Receipt Nurrber05-0230
19 E. Win St. / Rexburg, ID. 83440
Phone (208) 359-3020 1 Fax (208) 359-3022
Ub UU4U3 Mechanical Residential Fixtures $190.00 $190.00 $0.400
0500403
Plan Check Fee
$184.50 $184.50
0500403 Residential Plumbing Permit Fee$0.00
$200.00 $200.00 $0.00
0500403 Park Impact Fee $604.97 $342.164
$0.00
0500403 Water Meter & Parts
$417.00 $417.00 $0.00
Total: $1,334.1-4
t Hi
Prelvi
Stoly'..
Redeipt #
Re-ceipt Date Fee Description
1
Amount Paid Permit #
05-0174 10/2412005 Building Permit Fee $500.00 0500403
05-0176 10124/2005 Building PermoltFee $1,344.95 0500403
05-0176 10/24/2006 Fire im pact $184.61 0500403
05-0176 10/2412005 Hookup Fee/Sewer $12000.00 0500403
05-0176 10/24/2005 Hookup Fee/Water $1,550.00 0500403
05-0176 10124/2005 Park Impact Fee
$262.33 0500403
05-0176 10/2412005 Police Impact Fee $158.11 0500403
P a y m e nCheck
-----------
7-4.
Paym'ent
Met.,-er.
Numb
&
Amou '• t
CHECK
238137
$ t334.14
Total
$15334.14
I
genprntrreceipts
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