HomeMy WebLinkAboutFEE SUMMARY - 17-00119 - 555 W Mikan Dr - Eden Apartments Bldg 12 - 37 Units & ClubPERMIT FEE
SUMMARY
This document is a summary of deposits, fees, and payments associated with its permit.Printed Date: 03/30/2017
Permit Details Permit Number: 17-00119
Eden Apartments Bldg 1 - 37 Units
550 W Mikan Dr
Multi-Family Residential
Permit Issued Date:
Applicant Details
Kartchner Commercial Builders
859 S Yellowstone Hwy Ste 201 Work : 208-709-6525
Rexburg ID, 83440
cody@kartchnerinc.com
Fee Summary
FEE
CODE FEE DESCRIPTION
RECEIPT
CODE
BILLED
AMOUNT
BALANCE
PAID
DATE
BILLED
03/20/2017 $0.00$16,085.00Building - Building PermitBLDBLP@@ BP
03/20/2017 $0.00$1,609.00Building - Plan ReviewBLDBLPCK BP
03/20/2017 $0.00$0.00Fire Safety - Fire Alarm InspectionBLDFSA@@ FP
03/20/2017 $0.00$254.00Electrical - Plan ReviewBLDELPCK ELP
03/20/2017 $0.00$0.00Fire Safety - Fire Sprinkler InspectionsBLDFSS@@ FP
03/20/2017 $0.00$2,535.00Mechanical - MFR/Dormitory per UnitBLDMEMFU MP
03/20/2017 $0.00$2,535.00Electrical - MFR/Dormitory per UnitBLDELMFU ELP
03/20/2017 $0.00$0.00Fire Safety - Fire Sprinkler Plan ReviewBLDFSPCK FP
03/20/2017 $0.00$2,535.00Plumbing - MFR/Dormitory per UnitBLDPLMFU PLBPT
03/20/2017 $0.00$254.00Mechanical - Plan ReviewBLDMEPCK MP
03/20/2017 $0.00$254.00Plumbing - Plan ReviewBLDPLPCK PLBPT
$0.00Total Building Fees : $26,061.00
03/20/2017 $0.00$10,730.00Water Connection - Multi-Family ResidencWTRICMFD WCCON
03/20/2017 $0.00$31,450.00Sewer Connection - Multi-Family ResidencWWRICMFD WWCCON
$0.00Total Connection Fees : $42,180.00
03/20/2017 $0.00$3,780.00Impact - Fire - MFR/Dormitory HousingFIRICMFD FIFDV
03/20/2017 $0.00$2,960.00Impact - Police - MFR/Dormitory HousingPOLICMFD PIF
03/20/2017 $0.00$21,645.00Impact - Parks - Multi-Family ResidencePRKICMFD PKIFDV
03/21/2017 $0.00$34,410.00Impact - Streets - MFR/Dormitory HousingSTRICMFD SIF
$0.00Total Impact Fees : $62,795.00
03/20/2017 $0.00$2,330.002" Water Meter Outside 2 Reg Radio ReadWM-2"OUT WMTPRT
$0.00Total Misc. Fees : $2,330.00
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$133,366.00Total: $0.00
$133,366.00Current Balance Due:
Make all checks payable to
City of Rexburg
PO Box 280
Rexburg, ID 83440
*For check payment's sent by mail, please include a copy of this document to ensure the payment is properly applied
**Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500**
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