HomeMy WebLinkAboutRECEIPTS - 05-00316 - 601 Harvest Dr - New SFRljo�_
CITY 0
REXBURG
Affli,m We ily
p rtm e nt of Com rn unity Development
19 E. Main St. l Rexburg, ID. $344
Phone (2,08) 359-30201 Fax (208) 359-3022
Receipt Date 01/05/2006 Cashier:JANaLH
t
Permit # Fee Description
....... ....
0031
05 vo31 s
i 0500316
0500316
0031
0
Receipt Number: 06-00,07
Payer/Payee Name: JENSEN BRETT ETUX
Original F rpt F
Amount PaidBalance
Mechanical Residential Fixtures
Building Permit F
Plan CheckFee
Residential Plumbing hermit Fee
Fire Impact
Hookup Fee/Sewer
Hookup F fWt r
Park Impact Fee
Police Impact Fee
Water Meter & Parts
$195.00
$2,388.15
$238.82
$x.08.00
$184.61
$1,000.00
$19550.00
$604.97
$158.11
$317.00
Total
$195-00
$2,388.15
$238.82
$208.0Q
$184-61
$10000.00
$1,550.4
$604.97
$158.17
$317.0U
1 4
!p!p
Previou-S
History - F
Recti rPReceipt
Date Fee Description
ay
Paym tint
I Method
Number
Am 't
a
1
CHECK 722
$65844.66
Total $67844.66
n p mtrr c eipt
Am 0 erm it
Page 1 of 1
00316
0031
1
00316
10500316
0500316
05 vo31 s
i 0500316
0500316
0031
0
Receipt Number: 06-00,07
Payer/Payee Name: JENSEN BRETT ETUX
Original F rpt F
Amount PaidBalance
Mechanical Residential Fixtures
Building Permit F
Plan CheckFee
Residential Plumbing hermit Fee
Fire Impact
Hookup Fee/Sewer
Hookup F fWt r
Park Impact Fee
Police Impact Fee
Water Meter & Parts
$195.00
$2,388.15
$238.82
$x.08.00
$184.61
$1,000.00
$19550.00
$604.97
$158.11
$317.00
Total
$195-00
$2,388.15
$238.82
$208.0Q
$184-61
$10000.00
$1,550.4
$604.97
$158.17
$317.0U
1 4
!p!p
Previou-S
History - F
Recti rPReceipt
Date Fee Description
ay
Paym tint
I Method
Number
Am 't
a
1
CHECK 722
$65844.66
Total $67844.66
n p mtrr c eipt
Am 0 erm it
Page 1 of 1
C T I ' Y
l-VBU-RG City of Rexburg
kh- . -.c. mr*-
Department of Community Development
Ai � iw � -Fvm ijy- C67n � nu n Z 4�1
cl Main St, I Rex burg, ID. 83440
Fhor-
ne (208) 359-3020 1e r -ax (208) 35-9-3022
PERMIT APPLICATION INVOICE
w
APPI-1cant: JENSF--N BRATETUX
678 HA RV EST DR
Site Address: 601 HARVEST DR
REXBURG, ID 83440
Total:
JAN, 0 5 'rnF
n
$.6,844.66
t
4
page I of 1
ILLI
CLieshman
DATE
9I2.5w12005
RATE
445.25
25050-00
Invoice
INVOICE #
537
.MOUNT
445.25
2,050.00