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Home My WebLink AboutIMPACT FEES REVISED - 19-00749 - 722 S 2470 W - Summerfield ClubhouseCITY OF REXBURG CONNECTION & IMPACT FEES 19-000749 1 2/14/2020 IMPACT FEES FEES UNITS/ SQFT BALANCE DUE PARKS NA NA 1 NA NA POLICE $0.335 10996 1 $3,684 $3,684 FIRE $0.092 10996 1 $1,012 $1,012 STREETS $24.230 0 0 $0 $0 $36,512 Keith Q vidso I fl fwv111 ;1 Matt Nielson 19-000749 CONNECTION FEES ( FEES CLUBHOUSE WATER CITY OF REXBURG CONNECTION & IMPACT FEES DATE: 2/14/2020 TOTAL I (PREVIOUS) BALANCE DUE IRRIGATION WATER $0.99 559058 $18,196 $18,196 $0 $18,19(1 SEWER 58.40 43000 SIL875 $11,875 SO 511,875 IMPACT FEES FEES I UNITS/SQFT I JZ I (PREVIOUS) I BALANCE DUE PARKS NA NA 1 NA I NA I NA POLICE $0.335 10996$3,684 $3,684 FIRE $0.092 10996 1 $1,012 $1,012 STREETS $24.230 Oz 1 0 X $0 $0 $118,315 �j7 19-00749 (�YP�Vi dV S CITY OF REXBURG CONNECTION & IMPACT FEES qwao DATE: 12/23/2019 CONNECTION FEES ~ FEES UNITS/SM TOTAL I (PREVIOUS) BALANCE DUE USAGE NA NA 1 NA NA NA CLUBHOUSE WATER $0.99 $6,607 $6,607 $0 $6,607 IRRIGATION WATER 559058 $0.99 $18,196 $18,196 $0 $18,196 SEWER 202982. 1 S8.40 1 S56.056 1 S56.056 1 SO 1 556.056 IMPACT FEES CHARGE UNITS/SM �o. 7t �q1�S — 376t"o 0"\\oh5 (PREVIOUS) BALANCE DUE PARKS NA NA 1 NA NA NA POLICE $0.335 10996 1 $3,684 $3,684 FIRE $0.092 10996 1 $1,012 $1,012 STREETS $24.230 0 0 $0 $0 $85,555 Keith Davidson Matt Nielson 'p.,la L"\V.I +' hAcc qq per l)wr — 11,yl ts� NnQ"kWI U5 -,7k �o. 7t �q1�S — 376t"o 0"\\oh5 �l ask M.,ALA I QS AO.- Cor Tl ,i Rcs" ky,u S — C{ Z ,Doo g a1\o,>,s Yap - I \� 3 SC ?601 3� XI 6 l Nf - -- 5-F1-11-� ft. 1.641-10 YFAL'Ls UTILITIES Description City of Idaho Falls 308 Constitution Way Idaho Falls, Idaho 83402 btn\\otis y Previous Current Usage Multiplier Rate Nater- DED"Fes - - -.-......_ _. _ ,._- _ _.. _ _ t ' __ O. Current Charges Amount $149.92 o� cR jrja ja Ihy pWO *,S(e ` Donations YTD -�__------------------------- ---------------------------- _________________________---- ----- _--- _----- ___-__...._ -" "Delech and ietiim2hi§stub wnh remittence=Please make cFecTi paYabTeTCIN'oFl6AFID"FP.LLS-=Alleva 51us1`ness'Bays for"mating _..._ .. ............... ., .. .... .. ... .. .......... .....'-.-._....--...._......... _. Account Number Service Address Bill Date Due Date Amount Due 2054274 1 1415 WHITEWATER DR BLDG 8 1 108/12/'2019 08/28/2019 $149.92 Ihluihhu•Idhul•ttat4•ilhi^d••n•a•Ihllhullhq•• THE FALLS LLC 1415 WHITEWATER DR APT 8101 IDAHO FALLS, ID 83402-5125 I wish to donate $ to those in need of assistance with their utility bills. Signed Total Amount Enclosed $ For online payments go to portal.idahofalleidaho.gov (DAH O FA L'GS City of Idaho Falls UTILITIES Idaho Fall.,tlIdaho 83402 Service Address 11415WHITEVVATER DR BLDG 8 %t{.kv'vis� previous current usi,1ge M1lultiplier Current Charges $347.61 Donations YTD �feUi end fCtum this sluE wit}i Femiftenca - F'Iaese mace check payable to CITY of IDAHO FALLS -fJrw 5 business tlaye for mailirg . ................... .. ... ........._ ........ _._ ............. .. Account Number Service Address Bill Date Due Date Amount Due 2049624 1415 WHITEWATER DR BLDG 8 1 108/12/2019 108128/20191 1 $347.61 I wish to donate $ to those in need of assistance with their utility bills. Signed THE FALLS LLC Total Amount Enclosed $ 1415 WHITEWATER DR IDAHO FALLS, ID 83402 For online payments go to ponal.idahofallsidaho.gov Meter ID :70161 _ I water - Metered...__. 89373611 89323361 89622682 ActlAY Meter Credd Usage Additional Fields Water- Metered Water - Metered Water - Metered Attachments Notes Lail Multiplier: Sequence number: Size: 1.0000 i 1 Meter ID Action Code Period Date I Read Date Multiplier Reading Readingtonnatlon Code 89323360 Period Meter Reading 01/312018 01222018 1.0000 60582 50,682 it 89323360 Period Meter Reading 02/282018 03/01/2018 1.0000 77532 , 89323360 Period Meter Reading 03/312018 03292018 1.0000 83052 5,520 89323360 Period Meter Reading 04/30/2018 04/19/2018 1.0000 88368 5,316 89323360 Period Meter Reading 05/312018 05/22/2018 1.0000 125846 37,478 89323360 Period Meter Reading 06/30/2018 06/20/2018 1.0000 202074 76,228 89323360 Period Meter Reading 07/312018 07/192018 1.0000 239926 37,852 89323360 Period Meter Reading 08/312018 08/21/2018 1.0000 269796 29,870 89323360 Period Meter Reading 09/302018 0920/2018 1.0000 291785 21,989 89323360 Period Meter Reading 10/31/2018 10/22/2018 1.0000 297251 5,466 89323360 Period Meter Reading 11/302018 1120/2018 1.0000 307012 9,761 89323360 Period Meter Reading 12/312018 12/19/2018 1.0000 310874 3,862 89323360 Period Meter Reading 01/31/2019 0123/2019 1.0000 320994 10,120 89323360 Period Meter Reading 02/282019 07/17/2019 1.0000 328479 7,485 89323360 Period Meter Reading 03/312019 0320/2019 1.0000 340972 12,493 89323360 Period Meter Reading 04/30/2019 0422/2019 1.0000 347077 6,105 89323360 Period Meter Reading 05/312019 05/22/2019 1.0000 376189 29,112 89323360 Period Meter Reading 06/302019 06/21/2019 1.0000 417031 40,842 89323360 Period Meter Reading 07/312019 07/23/2019 1.0000 458035 41,004 aE 89323360 Period Meter Reading 08/312019 08/222019 1.0000 489627 31,592 89323360 Period Meter Reading 09/302019 09/232019 1.0000 514601 24,974 89323360 Period Meter Reading 10/312019 1024/2019 1.0000 533043 18,442 89323360 Period Meter Reading 11/302019 11/20/2019 1.0000 541541 8,498 89323360 Period Meter Reading 12/312019 12/16/2019 1.0000 551022 9,481 Thursday, January 23, 2020 9:23:36 AM - Window 3 Meter ID 89625563 Water - 89625559 Water - Metered 75036928 Water -Metered Activity Meter Credit Usage Additonal Fields Attachments Notes ��rndS<<.pz Service Meter. 89373742 Route -Sequence: 1-223 Mu"r: 1.0000 Sequence number: 6 0 Size: 2 Meter ID Action Code Period Date I Read Date MUlbpter I Reading Reading Usage I Information Code 89373742 Meter Installed 04/30/2018 04/03/2018 1.0000 97 0 89373742 Period Meter Reading 04130/2018 04/19/2018 1.0000 6649 6,552 89373742 Period Meter Reading 05/31/2018 05/09/2018 1.0000 105467 98,818 89373742 Period Meter Reading 06/30/2018 06/04/2018 1.0000 254961 149,494 89373742 Period Meter Reading 07/31/2018 07/17/2018 1.0000 928720 673,759 89373742 Period Meter Reading 06/31/2018 08/13/2018 1.0000 1513930 585,210 89373742 Period Meter Reading 09/30/2018 09/17/2018 1.0000 2279959 766,029 89373742 Period Meter Reading 10/31/2018 10/21/2018 1.0000 2484543 204,584 89373742 Period Meter Reading 11/30/2018 11/20/2018 1.0000 2484544 1 89373742 Period Meter Reading 12/31/2018 12/18/2016 1.0000 2484544 0 89373742 Period Meter Reading 01/31/2019 01/23/2019 1.0000 2484544 0 89373742 Period Meter Reading 02/28/2019 02/16/2019 1.0000 2484544 0 89373742 Period Meter Reading 03/31/2019 03/18/2019 1.0000 2484544 0 89373742 Period Meter Reading 04/30/2019 04/22/2019 1.0000 2580341 95,797 89373742 Period Meter Reading 05/31/2019 05/22/2019 1.0000 3209355 629,014 89373742 Period Meter Reading 06/30/2019 06/21/2019 1.0000 3451434 242,079 89373742 Period Meter Reading 07/31/2019 07/23/2019 1.0000 4188173 736,739 89373742 Period Meter Reading OB/31/2019 08/22/2019 1.0000 4272881 84,708 89373742 Period Meter Reading 09/30/2019 09/23/2019 1.0000 4272893 12 89373742 Period Meter Reading 10/31/2019 10/24/2019 1.0000 4272898 5 89373742 Period Meter Reading 11/30/2019 11/19/2019 1.0000 4272898 0 89373742 Period Meter Reading 12/31/2019 12/16/2019 1.0000 4272898 0 Thursday, January 23, 2020 9:23:15 AM - Window Y 7/26/20 I Xpress Bill Pay: Bills City of Ammon 2135 S Ammon Road Ammon, ID 83406 208-612-4000 Office Hours are Monday- Friday 8:00 am - 5:00 pm Remove Account Wears looking forward to another amazing Ammon Daysl Join us for the fun free activities at McCowin Park August 3rd from gam - 4pm Billing Address THE RESIDENCES AT IST STREET LLC 246 N CURLEW DR #101 AMMON, ID 83406 Service -Address_ 246 CURLEW DR AMMON ID 83401 Descrlml. Read Date Prov Rea4lrle Prosent Raad"rrp Total Usaea WA 7/23/2019 417.031 458.035 — 41.004 — — WA 7/23/2019 824.982 890.364 65.382 WA 7/23/2019 1.069,012 1,158.399 89.387 WA 7/23/2019 696,255 747,7Td 51.518 WA 7/23/2019 886,293 940,066 53.773 Previous Payment Date Previous Payment Amount Select Motor: 89323360 4s000 40000 35000 30000 25000 2000O +5000 +0000 saga Ju1301B Tu 0'2018 5e0'20ta ?- Its 7/10/2019 517,000.55 Water E I'MIN-0-1.1 helps:/Aw .xpressblIlpaycom/customer/4/bills/2191985425620 o 1 e7-�9343'q�; F�k-k Account Information Account 4.0111.01 Number: Account Type: Utility Due Data: 8/12/2019 Auto Pay 8/12/2019 Scheduled: Billing Period End: 7/31/2019 Total Charges Water- Metered $3.255.91 Sewer I 814,270.82 Statement Charges $12526.73 Previous Balance -8252.14 Statement Balance $17.27459 Total Amount Due $17,27459 WL:�1� owa, 20141 Pv►k. 100 4 201& 5ubsv -734f73q ?bG ,0Z y 1S r,) 'AAnOV3x 1 I o.h1%(A4A 1/2 Current eBill for Account #4.0111.01 The information displayed here is provided by City of Ammon . If there is a discrepancy, please contact City of Ammon . Please note that this bill is only displaying payments made on or after 12M912019. Payments made directly to City of Ammon may or may not be displayed here. ACITYOF^^ ivltere tomorroir he1/rns Billing Address THE RESIDENCES AT IST STREETLLC 246 N CURLEW DR #101 AMMON, ID 83406 City of Ammon 2135 S Ammon Road Ammon, ID 83406 208.612-4000 Office Hours are Monday - Friday 8:00 am - 5:00 pm Service Address Account Information 246 CURLEW DR Billing Period End: 1 2131 /201 9 AMMON ID 83401 Due Date: 01/10/2020 Account #:14.0111.01 Description Read Date Prev Reading Present Reading Total Usage Total Charges WA 12/16/2019 1,149,774 1,194,351 44,577 Water - Metered: $1,622.95 WA 12116/2019 947,208 998,584 51,376 Sewer. $14,270.82 WA 12/16/2019 1,402,510 1,450,439 47,929 Statement Charges: $15,893.77 WA 12/16/2019 1,106,844 1,153,636 46,792 Payment on 01/10/2020 $-15,893.77 WA 12/16/2019 541,541 551,022 9,481 r....i a ,,nt rn,a• xn nn Previous Payment Date: 0-� �iv iia �S /� 12/10/2019 Auto Pay Active -View Previous Payment Amount: $16,273.47 Water } Select Meter:89323360 —L IuI+L, NiR�'t✓ — ph O� Gii 1 ^G1v d 1v+� W� 3- 5�+�. - 45000 Top Motil vS4 �(—H2K 40000 35000 30000 25000 20000 15000 10000 5000 0 ^4 p O�Q; ^°' ^o' ^°' N Noy N ^q N ^o' ^� '`� ^'7 `lp `Lp `Lp `tip `Lp ryp �p `Lp `tp �ryO `tp Jvp CITY OF REXBURG cVV Americas Family Conununity Community Development Department 35 North In East Rexburg, ID 83440 Permit Technician (208) 372-2341 Inspection Hotline (208) 372-2344 This d=nient isa summaryofdeposim, tees, and paymentsassodated with [his permit and Is intended ono' for the applirantshown below Permit Details Permit Number: 19-00749 RPRSMPF104004B - Summerfield Clubhouse New Commercial Building RPRSMRF104004B Permit Issued Date: Applicant Details Tyson Allen Mobile: 2084034891 859 5 Yellowstone Hwy, Ste 201 Home : 2085292116 Rexburg ID, 83440 tvson(akartchnerinc.com Fee Summary DATE FEE RECEIPT BILLED BALANCE BILLED CODE FEE DESCRIPTION CODE AMOUN PAID 12/06/2019 BLDBLP@@ Building - Building Permit BP $6,923.00 $500.00 12/06/2019 BLDELNR@ Electrical - Non -Res or General by Cost ELP $660.00 $0.00 12/06/2019 BLDBLPCK Building - Plan Review BP $693.00 $0.00 12/06/2019 BLDELPCK Electrical - Plan Review ELP $66.00 $0.00 12/06/2019 BLDMENR@ Mechanical - Non -Res or General by Cost MP $770.00 $0.00 12/06/2019 BLDPLNR@ Plumbing- Non -Res or General by Cost PLBPT $370.00 $0.00 12/06/2019 BLDMEPCK Mechanical - Plan Review MP $77.00 $0.00 12/06/2019 BLDPLPCK Plumbing - Plan Review PLBPT $37.00 $0.00 Total Building Fees: $9,596.00 $500.00 12/06/2019 WTRICNON Water Connection - Non -Residential WCCON $24,803.00 $0.00 12/06/2019 WWRICNON Sewer Connection - Non -Residential WWCCON $56,056.00 $0.00 Total Connection Fees: $80,859.00 $0.00 12/06/2019 FIRICNON Impact - Fire - Non -Residential FIFDV $1,012.00 $0.00 12/06/2019 POLICNON Impact - Police - Non -Residential PIF $3,684.00 $0.00 12/06/2019 STRICNON Impact - Streets - Non -Residential SIF $0.00 $0.00 Total Impact Fees : $4,696.00 $0.00 12/06/2019 WM-2" 2" Water Meter Inside Radio Read WMTPRT $2,018.00 $0.00 12/23/2019 WM-1.5"OUT 1.5" Water Meter Outside 1 Reg Radio WMTPRT $1,323.00 $0.00 Total Misc. Fees : $3,341.00 $0.00 Make all checks payable to Total: $98,492.00 $500.00 City of Rexburg Current Balance Due: $97,992.00 PO Box 280 Rexburg, ID 83440 1 I 1 (DTZ Q (&"5 OOI Q 9 i)AyV'Sjp Z?Iqg �alCejliio * For check payment's sent by mail, please Include a copy of this document td ensure the payment is properly applied ** Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500 *** The fees shown here represent a best effort calculation based on current information. **** These fees could be subject to change and should not be used as a reference for other permits. Printed Date: 01/13/2020 Page 1 of 1