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RECEIPTS - 11-00330 & 11-00331 - Site Plan &Blue Water Days, Bldg #1 - 21 Plex
ind Detection Systems Fire CHECK AMOUNT PAYMENT CHANGE ous Payment History 0.00 Fee Description PERMIT #1100331 nit Fee (HANK YOU AND HAVE: A NICE DAY led w 12.0277 12.0277 12.0277 12.0277 12.0483 12.0277 12.0277 12.0277 12.0277 12.0277 11.0406 12.0277 12.0277 12.0277 12-0277 12.0277 12-0277 12-0277 12-0277 12.0277 12.0277 12.0277 12-0277 05/11/2012 Electrical -Temporary Construction Services C 05111/2012 Fire Impact 0 511 1/2 01 2 Fire Impact 05/11/2012 Fire Impact 0 8/2 312 01 2 Fire Sprinkler Fee 05/11/20`12 Hookup Fee/Sewer 05/1112012 Hookup Fee/Water 05/1112012 Mechanical Fee Based Calulation based on Mi 05/1112012 Park Impact Fee 05/11/2012 Permit - Electrical 10/18/2011 Permit Fee Deposit 05111/2012 Plan Check Fee 05111/2012 Plumbing - Plan Check Fee 05111/2012 Plumbing Hyrdronic Heating 05/11/2012 Police Impact Fee 05/11/2012 Police Impact Fee 05111/20112 Police Impact Fee 05/1112012 Residential Plumbing Permit Fee 05/1112012 Sewer Front Footage 05/11/2012 Street Impact Fee 05/11/2012 Street Impact Fee 05/11/2012 Street Impact Fee 05/11/2012 Water Meter S Parts $220.00 Total: Amount Paid $6,236.55 -$12,326.70 $65.00 $65.00 $8.98 $4.85 $1,458.03 $70.00 $14,637.00 $13,377.00 $1,495.00 $9,635.85 $1,495.00 $12,326.70 $623.66 $65.00 $275.00 $34.16 $1,160.46 $18.44 $1,495.00 $6,072.50 $29.26 $5.42 $14,524.86 $1,518.20 $20.00 $20.00 Permit # 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 $200.00 genpmtrreceipts Page i of 2 Receipt Number: 13-0060 3evelopment ID. 83440 CITY OF RF.XBURO 208)359-3022 ° 2 plief mil PAID BY: PEAT; ALARM 1e't:: Ii2iJN/i3 MF /02Ua/CNTR VIANDAS Payer/Payee Name: Peak Alarm TIMF: 11a?9..30 PECEiPI NO:.NS= REF i40: 10134 Original Fee Amount Fee 40 BP FIRE PERMIT OVER 2 20,00 Ilion Amount Paid Balance ind Detection Systems Fire CHECK AMOUNT PAYMENT CHANGE ous Payment History 0.00 Fee Description PERMIT #1100331 nit Fee (HANK YOU AND HAVE: A NICE DAY led w 12.0277 12.0277 12.0277 12.0277 12.0483 12.0277 12.0277 12.0277 12.0277 12.0277 11.0406 12.0277 12.0277 12.0277 12-0277 12.0277 12-0277 12-0277 12-0277 12.0277 12.0277 12.0277 12-0277 05/11/2012 Electrical -Temporary Construction Services C 05111/2012 Fire Impact 0 511 1/2 01 2 Fire Impact 05/11/2012 Fire Impact 0 8/2 312 01 2 Fire Sprinkler Fee 05/11/20`12 Hookup Fee/Sewer 05/1112012 Hookup Fee/Water 05/1112012 Mechanical Fee Based Calulation based on Mi 05/1112012 Park Impact Fee 05/11/2012 Permit - Electrical 10/18/2011 Permit Fee Deposit 05111/2012 Plan Check Fee 05111/2012 Plumbing - Plan Check Fee 05111/2012 Plumbing Hyrdronic Heating 05/11/2012 Police Impact Fee 05/11/2012 Police Impact Fee 05111/20112 Police Impact Fee 05/1112012 Residential Plumbing Permit Fee 05/1112012 Sewer Front Footage 05/11/2012 Street Impact Fee 05/11/2012 Street Impact Fee 05/11/2012 Street Impact Fee 05/11/2012 Water Meter S Parts $220.00 Total: Amount Paid $6,236.55 -$12,326.70 $65.00 $65.00 $8.98 $4.85 $1,458.03 $70.00 $14,637.00 $13,377.00 $1,495.00 $9,635.85 $1,495.00 $12,326.70 $623.66 $65.00 $275.00 $34.16 $1,160.46 $18.44 $1,495.00 $6,072.50 $29.26 $5.42 $14,524.86 $1,518.20 $20.00 $20.00 Permit # 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 $200.00 genpmtrreceipts Page i of 2 CITY OF REXBURG PAID BY: OEM STATE FIRE PROTECTION DATE: 08/231/12 SPIT /0823/CNTR TIME: 15:00:58 RECEIPT N0: 264982 REF N0: 40017 25 BP FIRE PERMIT UNDER 2 CHECK AMOUNT PAYMENT CHANGE PERMIT# 1100331, 1100332, 1100333 120156 1200157 1200213 THANK YOU AND HAVE A NICE DAY 12.0277 12-0277 12.0277 12-0277 12-0277 12-0277 12-0277 12-0277 11-0406 12.0277 12.0277 12.0277 12.0277 12.0277 12.0277 12-0277 12-0277 12-0277 12.0277 12.0277 12.0277 05/1112012 05/11/2012 05/11/2012 05/11/2012 05/11/2012 05/11/2012 05/11/2012 05/11/2012 10/18/2011 05/11/2012 05/11/2012 05/11/2012 05/11/2012 05/11/2012 0 5/1 112 01 2 05/11/2012 05/11/2012 05/11/2012 05/11/2012 05/11/2012 05/11/2012 387.00 387.00 387.00 0.00 ity Development Receipt Number: 12-0483 ID. 83440 (208) 359-3022 ' IMANDAS Payer/Payee Name: Gem State Fire Protection Original Fee Amount Fee Iption Amount Paid Balance kler Fee $70.00 $70.00 $0.00 Total: $70.00 vious Payment History Fee Description Amount Paid Permit # ;rmit Fee plied iiew -Temporary Construction Services C Fire Impact Fire Impact Fire Impact Hookup Fee/Sewer Hookup Fee/Water Mechanical Fee Based Calulation based on M( Park Impact Fee Permit - Electrical Permit Fee Deposit Plan Check Fee Plumbing - Plan Check Fee Plumbing Hyrdronic Heating Police Impact Fee Police Impact Fee Police Impact Fee Residential Plumbing Permit Fee Sewer Front Footage Street Impact Fee Street Impact Fee Street Impact Fee Water Meter & Parts $6,236.55 -$12,326.70 $65.00 $65.00 $8.98 $4.85 $1,458.03 $14,637.00 $13,377.00 $1,495.00 $9,635.85 $1,495.00 $12,326.70 $623.66 $65.00 $275.00 $34.16 $1,160.46 $18.44 $1,495.00 $6,072.50 $29.26 $5.42 $14,524.86 $1,518.20 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 11 00331 genpmtrreceipts Page 1 of 2 CITY OF REXBURG PAID BY: JACK SOMMER MASONRY. INC DATE: 05/11/12 SMT /0511/0TR TIME: 10:47:26 RECEIPT N0: 254018 REF NO: 3007 55 FIRE DEV. IMPACT FEES 8.98 56 BP PLUMB. PERMIT UNDER 65.00 57 POLICE -DEVELOPMENT IMPA 34.16 58 POLICE -DEVELOPMENT IMPA 18.44 59 FIRE DEV. IMPACT FEES 60 STREET DEV. IMPACT FEES 4.85 26 61 STREET DEV. IMPACT FEES c5 42 62 BP BUIL DEP PLANCHECKFE 623.66 63 BP PLUMB. PERMIT OVER 2 1.495.00 64 FIRE DEV. IMPACT FEES 1.458.03 65 SEWER CAPITAL CONNECTIO 14.637.00 66 WATER CAPITAL CONNECTIO 13.377.00 67 PARKS DEV. IMPACT FEES 9.635.85 68 POLICE -DEVELOPMENT IMPA 1.160.46 69 WATER METERS & PARTS SA 1,518.20 70 STREET DEV. IMPACT FEES 14.524.96 71 BP BUIL. PERMITS UNDER 6.236.55 72 BP PLUMB. PERMIT OVER 2 275.00 73 BUILDING PERMIT DEPOSIT 12.326.70 74 BP ELEC. PERMIT OVER 2 1.495.00 75 BP NECH. PERMIT OVER 2 1.495.00 76 BP ELEC. PERMIT OVER 2 65.00 77 SEWER CAP MAIN REIMBURS 6.072.50 78 BP BUIL. PERMITS UNDER 65.00 CHECK AMOUNT PAYMENT 61.973.52 CHANGE 61.973.52 0.00 PERMITN 1100331 THANK, YOU AND HAVE A NICE DAY lopment Receipt Number: 12-0277 3440 359-3022 WAS n n Check Fee -as Fee Payer/Payee Name: Jack Sommer Masonry, Inc. Fee Fee :e umbing Permit Fee fewer Vater �ee t Fee & Parts t Fee mit Fee 'rdronic Heating lied :trical Fee Based Calulation base emporary Construction Se :Footage ew ous Payment History , Fee Description eposit Payment Method Number Amount CHECK 3007 $ 61,973.52 Total: $61,973.52 Original Fee Amount Amount Paid Fee Balance $8.98 $8.98 $0.00 $65.00 $65.00 $0.00 $34.16 $34.16 $0.00 $18.44 $18.44 $0.00 $4.85 $4.85 $0.00 $29.26 $29.26 $0.00 $5.42 $5.42 $0.00 $623.66 $623.66 $0.00 $1,495.00 $1,495.00 $0.00 $1,458.03 $1,458.03 $0.00 $14,637.00 $14,637.00 $0.00 $13,377.00 $13,377.00 $0.00 $9,635.85 $9,635.85 $0.00 $1,160.46 $1,160.46 $0.00 $1,518.20 $1,518.20 $0.00 $14,524.86 $14,524.86 $0.00 $6,236.55 $6,236.55 $0.00 $275.00 $275.00 $0.00 -$12,326.70 -$12,326.70 $0.00 $1,495.00 $1,495.00 $0.00 $1,495.00 $1,495.00 $0.00 $65.00 $65.00 $0.00 $6,072.50 $6,072.50 $0.00 $65.00 $65.00 $0.00 Total: $61,973.52 Amount Paid Permit # $12,326.70 11 00331 MAY 1-1 `1012 genpmtrreceipls Page 1 of 1 • Development Receipt Number: 11-0406 I D. 83440 (208)359-3022 MANDAS Payer/Payee Name: MP Management Original Fee Amount Fee ption Amount Paid Balance e Deposit Mous Payment History Fee Description Payment Amount $12,326.70 let: $12,326.70 $12,326.70 $12,326.70 $0.00 Total: $12,326.70 Amount Paid Permit # i OCT 8 2011 genpmtfreceipts Page 1 of 1