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Home My WebLink AboutRECEIPTS - 08-00040 - BYU-I Auditorium - Chiller Building AdditionREXBURG City of Rexburg Department of Community Development Receipt Number: 09-0035 19 E. Main Sl. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 01/22/2009 Cashier: JANELLH Payer/Payee Name: NELSON FIRE SYSTEMS Permit# Parcel Fee Description 0800040 RPROOOP0141 Base Fire Fee Original Fee Amount Fee Amount Paid Balance $50.00 Total: Previous Payment History Receipt # Receipt Date Fee Description Amount Paid $50.00 $0.00 $50.00 Permit#'.I 08.0481 08/1812008 Building Permit Fee $2,382.55 0800040 08-0481 08/1812008 Commercial Plumbing Permit Fee $5,087.82 0800040 08-0481 0811812008 Electrical Fee Based Calulation based on EI, $5,853.00 0800040 08.0481 08/1812008 Fire Impact $228.67 0800040 08-0481 08/18/2008 Mechanical Fee Based Calulation based on $9,661.00 0800040 08.0481 08/18/2008 Plan Check Fee $238.26 0800040 08.0481 08/18/2008 Street Impact Fee $537.60 0800040 Payment Check Payman} Method Number Amounk CHECK 9847 $ 50.00 Total $50.00 CITY OF REXPUF'G F'AIIi 4Y: NELSON FIRE S'fSTEMS GATE: 01;22/09 MG /0122/CNTR TIME: 15:34:31 RECEIPT N0: 4$115 REF NO: 50,00 25 HP FIRE PERMIT UNDER 2 51.'.00 1,4ECK AMOUNT PAYMENT 50.00 CHANGE 50.00 0,00 F'ERMIT k 08 00040 THANY: Y0U AND HAuE A NICE IiAY JAN 2 2 2009 genpmtrrc- , Page 1 of 1 RI X(iURG City of Rexburg Department of Community Development Receipt Number: 08-0481 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 08/18/2008 Cashier: CASSIEW Payer/Payee Name: OKLAND CONSTRUCTION Original Fee Amount Fee Permit# Parcel Fee Description Amount Paid Balance 0800040 RPROOOP014( Plan Check Fee $238.26 $238.26 $0.00 0800040 RPROOOP014( Building Permit Fee $2,382.55 $2,382.55 $0.00 0800040 RPROOOP014( Commercial Plumbing Permit Fee $5,087.82 $5,087.82 $0.00 0800040 RPROOOP014( Fire Impact $228.67 $228.67 $0.00 0800040 RPROOOP014( Mechanical Fee Based Calulation be $9,661.00 $9,661.00 $0.00 0800040 RPROOOP014( Electrical Fee Based Calulation base $5,853.00 $5,853.00 $0.00 0800040 RPROOOP0141 Street Impact Fee $537.60 $537.60 $0.00 Total: $23,988.90 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # Payment Check Payman Method Number Amoun CHECK 186462 $ 23,988.90 Total $23,988.90 PAID t AUG i g 2008 CITY OF REX.91,e'I genpmtrreceipts Page 1 of 1