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Home My WebLink AboutRECEIPTS - 05-00422 - 347 Eagle Summit St - New SFRXBURG City of Rexburg Departmentof Commui. Development Receipt Number: 07-0160 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 03/26/2007 Cashier: JANELLH Payer/Payee Name: SAINSBURY CONSTRUCTION CO. INC� Permit# Parcel Fee Description 3500422 RPREGLW00: Plan Check Fee 3500422 RPREGLW00: Building Permit Fee Previous Payment History Receipt # Receipt Date Fee Description )5-0268 12/19/2005 Building Permit Fee )5-0200 11/01/2005 Building Permit Fee )5-0268 12/19/2005 Fire Impact )5-0268 12/19/2005 Hookup Fee/Sewer )5-0268 12/19/2005 Hookup Fee/Water )5-0268 12/19/2005 Mechanical Residential Fixtures )5-0268 12/19/2005 Park Impact Fee )5-0268 12/19/2005 Plan Check Fee 15-0268 12/19/2005 Police Impact Fee 15-0268 12/19/2005 Residential Plumbing Permit Fee )5-0268 12/19/2005 Water Meter & Parts Check Paymen payment Method Number Amoun HECK 19138 $ 1,010.24 Total $1,010.24 Original Fee Amount Fee Amount Paid Balance $243.86 $91.84 $0.00 $2,438.55 $918.40 $0.00 Total: $1,010.24 AmountPaid Perm it# $1,020.15 0500422 $500.00 0500422 $184.61 0500422 $1,000.00 0500422 $1,550.00 0500422 $165.00 0500422 $604.97 0500422 $152.02 0500422 $158.11 0500422 $216.00 0500422 $317.00 0500422 PAID MAR 2 7 2007 CITY OF REXBURG genpmtrreceipts Page 1 of 1 ClprAUA� CITY OF n7�Tm City of Rexbese `/ 1�cDVl\G Department of Community Development Amrrim k Famlly (:nmmwlry 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 PERMIT APPLICATION INVOICE Invoice Datet2/19/2005 Application #:05 00422 Permit Type: Single Family Residential Project: 347 EAGLE SUMMIT ST Applicant: SAINSBURY CONSTRUCTION CO. INC Site Address: 347 EAGLE SUMMITST 4697 N HAROLDSEN DR REXBURG, ID 83440 IDAHO FALLS, ID 83401 The following fee amounts for this permit application are unpaid at this time: Fee Description Building Permit Fee Fire Impact Hookup Fee/Sewer Hookup Fee/Water ,Mechanical Residential Fixtures netexr a Tran Code Fee Amount 01-322.11 $ 1,020.15 20-355.00 $ 184.61 35-347.30 $ 1,000.00 34-346.30 $ 1,550.00 01-322.12 $ 165.00 - _38-3.55.00 $ 604.97 7 $ 152.02 0 $ 158.11 4 0 $ 21.00 $ 317.00 Total: $5,367.86 CITY OF REXBURG 12 N. CENTER REXBURG, IDAHO 83440 COUNT DATE AE IRESS 12 21 (y ACCOUNT J,'--^-- DESCRIPTION AMOUNT THANK YOU - THIS RECEIPT TOTAL 5� No. 2 2 5 3 4 IDANO905MEs"ORM5_L�.AW-- RECDBY �n 9]nA Page 1 of 1 (:IIYgI REXUAC \ArRI:ATLANU{itlpMl.fli City of Rexburg Receipt Number: 05.-0200 Department of Community Development 19 E Main St. / Rexburg, iD. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 ,Receipt Ua:::.'11J0112005 y. Y. . Cash�e;r:BETHANYC Pa erlPa "e�e Nam°e• SAINSBUI2Y CONSTRUCTION'CO. INC ii In Amount";"� :�.F®: Permie-D s.Cr'l tion t:# FeAmount Paid: Balance 0500422 Building Perm it Fee $1,520.15 Total: $500.00 $1,020.15 $500.00 Fr!i<ious Payrr>«ehtH!isfor�r y ft Receipt#Rec�a t�opourt P Pprm it,i,t Payment Check . Pa - en ym :Method urp Nbe r x z� , �t Arnou t ..:;2 ::.• ..4E ". e•,;:. �- i` CHECK 14967 $ 500.00 Total $500.00 genpmtrreceipts Page 1 of 1 RE,xg1,JRG City of Rexburg Department of Communliy Development Receipt Number: 07-0575 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 09/26/2007 Cashier: JANELLH Payer/Payee Name: SAINSBURY TOM Permit# Parcel Fee Description 0600262 RPREGLW00: Mechanical Residential Fixture 0600262 RPREGLW00: Building Permit Fee 0600262 RPREGLW00: Plan Check Fee 06-0366 06.0468 06-0468 06-0468 06-0468 06-0468 06-0468 06-0576 06-0468 O6.0468 06-0468 06-0468 Payment Method CHECK Original Fee s Amount Amount Paid $230.00 $15.00 $2,315.35 $638.40 $231.54 $63.84 Total: $717.24 Previous Payment History Receipt Date Fee Description O6/01/2006 Building Permit Fee 07/14/2006 Building Permit Fee 07/14/2006 Fire Impact 07/1412006 Hookup Fee/Sewer 07/14/2006 Hookup Fee/Water 07/14/2006 Mechanical Residential Fixtures 07/14/2006 Park Impact Fee 09/05/2006 Permit - Electrical 07/14/2006 Plan Check Fee 07/14/2006 Police Impact Fee 07/14/2006 Residential Plumbing Permit Fee 07/14/2006 Water Meter & Parts Check Paymeni Number Amount 20982 $ 717.24 Total $717.24 Amount Paid Permit# $500.00 0600262 $1,176.95 0600262 $184.61 0600262 $1,000.00 0600262 $1,550.00 0600262 $215.00 0600262 $604.97 0600262 $120.00 0600262 $167.70 0600262 $158.11 0600262 $184.00 0600262 $317.00 0600262 Fee Balance $0.00 $0.00 $0.00 genprrtrreceipts Page 1 of 1