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Home My WebLink AboutRECEIPTS - 13-00493 - 76 W 2nd S - NorthPointe Retail & ClubhouseR;J� ACX a Vlr�, �O vsQ y 7F o , C I'r Y O F REXBURG C Americ,8 Family Comuuanily Community Development Department PO Box 280 Rexburg, ID 83440 Date: 02 4778 16 Phone (208)359-3020 1 Fax (208)359-3022 Receipt 4778 Inspection Hotline (208)372-2344 Paid By: NG Rexburg Housing, LLC Project: NorlhPointe Retail & Clubhouse (Permit #: 13-00493 Tender Type: CHECK Permit Type: BLD -COM Reference/ Check #:4493 Address: 76 West 2nd South C-MFRFI MFR Fire Impact 2035500 FIFDV 367.21 C-MFRPARKI MFR Park Impact 3835500 PKIFDV 1,018.00 C-MFRPI MFR Police Impact 0735500 PIF 1,475.21 C-MFRSEWER MFR Sewer Connection Fee 3534730 WWCCON 4,934.30 C-MFRSI MFR Street Impact 3335500 SIF 9,119.87 nent at CITY OF REXBURG ibout this PAID BY: NORTH POINTE RETAIL DATE: 02/10/16 SMT /0210/CNTR TIME: 16:13:46 RECEIPT NO: 405606 REF NO: 4493 1 FIRE DEV. IMPACT FEES 367.21 ' D 2 PARKS DEV. IMPACT FEE 1.018.00 PAI r!'� 3 POLICE -DEVELOPMENT IM 1,475.21 2016 4 SEWER CAPITAL CONNECT 4,934.30 FFEB 1 0 5 STREET DEV. IMPACT FE 6 WATER CAPITAL CONNECT 9,119.87 -1,860.00 OF F CHECK AMOUNT 15,054.59 PAYMENT 15,054.59 CHANGE 0.00 PERMIT# 1300493 THANK YOU AND HAVE A NICE DAY 24 Hour Notice for inspections Call inspection hotline at (208)372-2344 "'Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500'•' 1 CHECK AMOUNT PAYMENT CHANGE PERMIT 013-00493 THANK YOU AND HAVE A NICE GAY 416.00 416.00 0.00 Date: 12/17/2014 Receipt #: 3586 mstruction 1732320 view Fee 1732320 Please contact the Building Department at (208)372-2341 for further questions about this receipt DEC 3 9 2014 CITY OF RFYR FPSPRK 351.00 FPSPRK 65.00 24 Hour Notice for inspections Call inspection hotline at (208)372-2344 ***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500*** 1 CITY OF RE.XBURG ZG PAID BY: PHOENIX FIRE PROTECTION „unity DATE: 12/30/14 NO /1230/CNTR TIME: 11:10:23 RECEIPT NO: 359353 REF NO: 21077 1 FIRE. PERMIT SPRINKLER 351.00 2 FIRE PERMIT SPRINKLER 65.00 Z CHECK AMOUNT PAYMENT CHANGE PERMIT 013-00493 THANK YOU AND HAVE A NICE GAY 416.00 416.00 0.00 Date: 12/17/2014 Receipt #: 3586 mstruction 1732320 view Fee 1732320 Please contact the Building Department at (208)372-2341 for further questions about this receipt DEC 3 9 2014 CITY OF RFYR FPSPRK 351.00 FPSPRK 65.00 24 Hour Notice for inspections Call inspection hotline at (208)372-2344 ***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500*** 1 VIECEN11,11-f lit) IATL� 121 8/14 1 /i�id/Nli I: H.ME: 10:38.,23 T pip; Date: 12/18/2014 Receipt #: 3590 EN RUIL.D. FE rMt ITS OVE --HECK AMOUNT PAYMENT CHANGE PEF,'MIT#000493 THANK YOU AND HAVE A. NICE DAY 1,riA.3.50 C PTION ;ACCOUNT# RC- Pxvmmi —i ifflion - VA 2832011 BP2 1,263.58 ii1lion - VA 2832011 BP2 14,744.42 Please contact the Building Department at (208)372-2341 for further questions about this receipt I TOTAL PAYMOq T AMOtTN T 1 DEC RE1111URG 24 Hour Notice for inspections Call inspection hotline at (208)372-2344 ***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500*** 1 CITY fit- RI- -1 S -t ID I F I Munity R. Ti' P, 1, Date: 11/26/2014 r�'P F I FN'E PUNIT VER' KA o 2 Receipt #: 3445 CHECK AMOUNT PAYMENT CHANCE lfIT 1. 'M 1, rip ]-lAYF - A NI (.,L ow Over $2 million Please contact the Building Department at (208)372-2341 for further questions about this receipt FPCD2 65.00 TOTAL PAYMENT AMO UN T NOV 2 6 2014 24 Hour Notice for inspections Call inspection hotline at (208)372-2344 ***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500*** 1 MY 0P -EX upo cArD BY- ?10 REgBUR;:; ;yr.)11SING GATE- 0'3/27/14 SPIT /0327P:;PvTR TINE: 08050 R'E`;Ela'T P.'Ct= 7^98Sis1 2 FIRE DEV, I_MF'ACT FEFS 3 BF' BUIL DEP FILAN HECK 4 POLICE. -D VEL HEN -r Iii 5 SEWER CAPITAL CONNECT h STREET DEV, IMPACT FE 7 WATER CAV ITAL CONNECT 8 BUILDING PERMIT DEPOS 9 BP ELEC. PERMIT 0VER 10 BP ELEC. PERMIT OVER 11. BUILDING F'ERM:1T DEPOS 12 EP MECO. PERMIT OVER. 13 BP MECH. PERMIT OVER 14 BP PLUMBING PERMIT -RI 15 BP PLUMB, PERMIT UNDE 16 BF' HILD, PERMITS OVE ,,HECK AMOUNT PAYMENT CHANGE 1, 574,44 6,:410.': 14:02i::S i. -8,403.9? ^.G95.GU 97.50 Ee::Gll 14;744:42 43,v11':i4 O J70 Date: 03/26/2014 Receipt #: 1619 ct: North Pointe Retail & Clubhouse Lddress: 141 South 1st West ee )00 PERMITO 1.30049', died 20% THANK YOU AND NAVE A NICE DAY C 2 0l w. 2 rr itlion P-PLANRVW Plumbing Plan Review Fee VA-BLDPER2 Building Permit over $2 million - VA 2035500 2832220 0735500 3534730 3335500 3434630 2822010 2832213 2832213 2822010 2832212 2832212 2832254 2832214 2832011 # ; 13-00493.. Type: BLD -COM FIFDV 1,819.39 BLPC 1,474.44 PIF 6,918.74 WWCCON 6,890.00 SIF 14,021.57 WCCON 1,860.00 BPD -1,000.00 ELP2 2,070.00 ELP2 98.00 BPD -8,403.92 MP1 1,685.00 MPz 97.50 PLBPTR 1,570.00 PLBPT 65.00 BP2 14,744.42 �1 E. CO EEF CODE DESCRI�" SON . ACCOUNT # RC AMOUNT Please contact the Building Department at (208)372-2341 for further questions about this receipt 1 LOTAi P#_MENTAMOUNT MW MAR 2 7 2014 LCITY OF REXBURG CITY OF REXBURG ZG PAID BY: NG REXBURG HOUSING munity DATE: 01/03/14 MF ;0103/CNTR TIME: 16:50:48 RECEIPT NO: 319551 . REF NO: 1190 Date: 01/03/2014 19 BUILDING PERMIT REPOS 8,403.92 2 Receipt #: 685 CHECK AMOUNT 8,403.92 PAYMENT 8,403.92 CHANGE 0.00 PERMIT 01300493 THANK YOU AND HAVE A NICE DAY ig, LLC CREPTION � ACCOUNT # RC PAYMENT .. 0% •D Please contact the Building Department at (208)372-2341 for further questions about this receipt TOTALPAYMF,NTAMOUNT JAN 3 2014 CITY OF REXBURG 24 Hour Notice for inspections Call inspection hotline at (208)372-2344 ***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500*** ' ' n 1 Lf" l@ if, C H (4 N G, E. 'hili !IHI 'I I . U I U I (I.Oil I City of Rexburg Receipt#: 615 Date: 11/20/2013 Eald-Ri—:NG Rexhirg Housing- LLC Case U—b—Type 13 �004910t� 1.000.00 Sub Total: 1,000.00 Total Amount Due: Total Payment: 1,000.00 1,000.00 Received By: wnandas Code: REXBURG Recpt(515-20-11-2013—manclas Page: 1 of 1