HomeMy WebLinkAboutALL DOCS - 14-00461 - 4055 East 300 North, Rigby - ElectricalSubmit by E-mail ing Sofely Deporfme
Cily of Rexburg
35 N. 1$ E., Rexburg, Id 83440
Phone - Q08)359-3020 / Hotline - Q08)372-2344 /Fzx- Q08)359-3022
owNER,S NAME lobert Thqyel
pRopERTy ADDRESS 4055 E 300 N Rigby, ld 83442 r llPermit# 'l'1 -($fut
ct'tY or
REXBURG
clt,
Am e ri c nb Fu mi ly C ommuni t7,
SUBDIVISION
PHASE LOT BLOCK-Approved for temporary power
Approved for permanent power
!
tr
Required!!!ELECTRICAL
Electrical Contractor,s 11rt1. Gabe Madrid gusiness Name MGM ELECTRIC
na6,.r,3671 WOODHAVEN LANE cirv!Q4I9l4L!9__s121elDAHO 2ip83404
Cell phone 208-709-3551 Business phone
Fax Emair grex4mgm@g mail.com
(COMMERCIAL/INDUSTRIAL) Total cost of elecftical system (ContractedAnount) $
(nckdu the co$ of materials inrtalbd regardhrs of the pary sappling it. Tbe feu lixed under this inspection lpe shall app\ to an1 and a// electical installationt
not specifcal! nentioned elsewhere on thisfom).
n Up to $10,000 (tqtalsast-af-systels x 0.02) + 60 = $
l-l Between $10.001 - $100.000 ( (rotal cost of svstem - 10.000) x 0.01) + $260 = $4
tr Over $100,001 ( (total cost of s]'stem - 100,000) x 0.005) + $1,160 = $
Small Vorks (Contractors ONL!: $10 fee for work not exceeding $200 in cost and not involving a change in
service connections. Does NOT tequire inspection.
RESIDENTIAL
New: Single Family Dwelling, inclading all buildings witb wiing being constructed on eacb property. (t'Based on lioi.ng space,
see definition below)
tr Up to 1,500 sq ft - $130 tr 1,501 to 2,500 sq ft - $195
tr 2,501, to 3,500 sq ft - $260 E A,5Ot to 4,500 sq ft - $325
n Over 4,500 sq ft $325 plus $65 for each additional 1,000 sq ft. or portion thereof ($:ZS + ($65 x # of additional
1.000 sq. ft. or portion thereofl).
Neut : Multi-Family Dwelling (Contractors Only)
tr Duplex Apartment $260
tr Three or more multi-family units: $130 per buildine plus g65 per unit: ($130 x # of buildines) + ($65 x # of units)
EExistingResidence,Modulat,M.',,,f."..,.edoiiraobil.fio,',..,'
branch circuit, up to the maximum of the corresponding sq. ft. of the building ($65 + ($10 x # branch circuits))
tr Central Heating/Cooling Systems: $65 When NOT part of new residential or HVAC permit with no additional
\7inng
tr Spas, Hot Tubs, and Swimming Pools: $65 fee for each trip to inspect
Pumps-Vater, Irrigation, Sewage (eacb motor)
E $65 up to 25HP r$95 - 26 to 200HP r$130 over 200 HP
MISCELI-ANEOUS
tr Temporary Consftuction Services ONLY: 200 amp or less, one location (for a period not to exceed 1 year) - $65
tr Temporary Arnusement $65 fee plus $10 per ride, concession or generator
tr Irigation Machine: $65 for center pivot plus $10 per tower of drive motor
tr Technical Service: $65 pet hour
tr Plan Check $65 per hour
n Requested Inspection: $65
*Living Space - space within a dwelling unit intended for human habitation which may reasonably be utilized for sleeping, eating, cooking
bathing, washing, recreation, and sanitation pulposes. An unfinished basement is considered part of the living space.
GABE MADRID 016099 Oct 10,2014
Signature of Licensed Contractor License number & exo. date Date
Xpress Bill Pay - Payment Processing https : //www. xpreslhi I lpay. com/common/paymentjroces s.phpo
City of Rexburg
35 Northlst East
Rexburg, lD 83440
208-359-3020
XBP Confi rmation Number: 4A7457 1
l Transaction detail for payment to City of Rexburg.Date:1011012014 - 3:49:43 PM
Transaction Number: 294777 82PT
Visa - XXXX-XXXX-XXXX.9277
Status: Successful
Account #
14-00461
Billing Information
Gabriel M. Madrid
,83404
Quantity
1
Item Amount
TOTAL:
$75.00
s7s.aa
Transaction taken by: amanda
1011012014 3:49 PM
Xpress Bill Pay - Payment Processing
Billing Information
Gabriel M. Madrid
,83404
f,..: t 1'Y d) t:
a::'"'RtrX$$URS--' --'{rs'
i r,liir't#; ,lii,i;;i]r { 1:rr';rr;,tj,ijrt'
XBP Confi rmation Number: 4092594
I Transaction detail for payment to City of Rexburg.
https://www llpay. com/common/paymentjroces s.php.xpressbi
I
City of Rexburg
35 Northist East
Rexburg, lD 83440
208-359-3020
Transaction Number: 295{9974PT
Visa - XXXX-XXXX-XXY,X-927 7
Status: .Surcessfu{
Item
Electrical Permit
Item Amount
TOTAL: S75.AA
Transaction taken by: amanda
Vb\Dau
of1 I0/1312014 4:29 PM
0 t ,u "')uuo'J
)-.-'t
'l'
DIV OF BUILDING SAFETY
IO9O E, WATERTOWER STI5
I'IEPJDIAN, ID 8i6+20000
10i10/201{ 16:52:50
l"lerdantlD: 000000003123908
TermhllD: S155785,1
2891630t4S8
CREDIT CARD
VISA SAIT
CARD g UxxHilfi[fig277
INVOICE OOO5
Baffif: 000392
{ryrovalCotr: 07523G
Enty l'lehod: Manud
lftde: Onllne
Tax Amoun[ $0,00
SALI A[,|OU|\IT $12s,m
I agree to pay above tntalamomt
accordhg to cad'tssuu aEeernent,
(l'hdunt agreernent if Credit Voucher)
|\,|ERCHANT COPY