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Home My WebLink AboutRECEIPTS - 08-00151 & 08-00152 - Upper Valley Options - AdditionLRecelpt Date: 12/23/2008 Cashier: JANELLH Payer/Payee Name: SFIZ CONSTRUCT) 1N LLC 'ermIt# Parcel Fee Description Original Fee Amount Amount Paid Fee Batance i n nn ReceiRt - Receipt Date -.. - -_ orwJ 110OKUp tee/Sewer 0800152 RPRRXBP003 Hookup Fee/Water $1,000.00 $1,550.00 Total: $1,000.00 $0.00 $1,550.00 $0.00 $2,550.00 Total $2,550.00 genp .,receipts Page 1 of 1 Previous Payment History ReceiRt - Receipt Date Fee Description Amount Paid Permit 08-0353 06/16/2008 Base Fire Fee $180.00 0800152 08-0353 06/16/2008 Building Permit Fee $2,102.55 0800152 08-0353 06/16/2008 Commercial Plumbing Permit Fee $316.20 0800152 08-0353 06/16/2008 Electrical Fee Based Calulation based on E, $260.00 0800152 08-0353 06/16/2008 Fire Impact $97.83 0800152 08-0353 06/16/2008 Mechanical Fee Based Calulation based on $930.00 0800152 08-0206 04/03/2008 Plan Check Fee $100.00 0800152 08-0353 06/16/2008 Plan Check Fee $110.26 0800152 08-0353 06/16/2008 Police Impact Fee $225.06 0800152 08-0353 06/16/2008 Street Impact Fee $919.97 0800152 Payrnent Check Payment Method ' Number Ainou CREDIT CARD NA $ 2,550.00 Total $2,550.00 genp .,receipts Page 1 of 1 �q. � REXBURG Cit - — y of Rexburg Department of Community Development 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date. 04/03/2008 Cashier: JANi1LH Permit# Parcel Fee Description 0800152 RPRRXBP003 Plan Check Fee Receipt Number: 08-0206 Payer/Payee Name: SFJZ CONSTRUCTION LLC Original Fee Amount Fee Am ount Paid Balance $210.26 $100.00 $110.26 Total: $100.00 Previous Payment History [Receipt # Receipt Date Fee Description Payment Check Method Number AAmo ni Am CHECK 18925 $ 100.00 Total $100.00 genpmtrreceipts Amount Paid Permit # ■ • APAI,i d2008 CITY OF w EXBURG Page Iof1 Authorize.NTET Page 1 of 1 Receipt Merchant City of Rexburg-moto 12 N Center 2083593020 Rexburg, ID 83440 US Description: Submission Date: 23 -Dec -2008 13:36:31 Transaction ID: Transaction Status: 2233129484 Authorization Code: Captured/Pending Settlement Card Number: 089305 Payment Method: XXXX7901 Visa Amount: USD 2,550.00 Invoice: Customer ID: BILLING INFORMATION SHIPPING INFORMATION s ._ steve zambarrano https://account.authorize.net/TJI/themes/anet/popup.aspx?page=history&sub=printtrandet... 12/23/2008 C` +. C. IT k OF REXBURG City of Rexb DepartmentA-' cas Pg* of Com m u n it y Development 19 E. Main St. / Rexburg, ID. 83440 Em Phone (208) 359-3020 / Fax (208) 359-3024 PERMIT APPLICATION INVOICE -- — --- Invoice Datei2/23/2008 Application :0800152 Perm itT — --- --- -- Proget. Type; Ccirnmerciai AdditionUpper Valley O�ticrs Addition Applicant: SEJZ CONSTRUCTION LLC — — 703 JOHN ADAMS PARKWAY Site Address: 1120 STOCKS AVE IDAHO FALLS, ID 83401 Rexburg, ID The following fee amounts for this permit application are unpaid at this time: Base Fire Fee Building Permit Fee 2832215 Commercial Plumbing Permit Fee 2832211 Electrical Fee Based Calulation based on Elect 2832214 Fire Impact 2832212 Hookup Fee/Sewer 2035500 Hookup Fee/Water 3534730 Mechanical Fee Based Calulation based on ME 343 4630 Plan Check Fee 28322212212 Police Impact Fee 2832220 Street Impact Fee 0735500 3335500 Total PAID p 2 3 2003 CITY_QF_EK_, $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1,000.00 $ 1,550.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 2,550.00 Page 1 of 1 19 77 off Receipt# 08-0353 Receipt DateT6/1615NY-Pat ype 08 Bet.. Reiff Cancel Date F� Amount: $5,141.87 CashierI CAijj_F_w__— Notes? PayLr.�edpi.TRUCTION - Fin Li -C Transactions Total Application * Descripitian 0800152_ Check Fee 0800152 Buildi"gF';mi' Fee T8 0015_2° Commercial plumb p er,,d p l800152Fire c Impact 78 00152 Police Impact F_ee 18 00152 Mechanical Fee Based Calulation based 00152 Electrical Fee Based Calulation based on 18 00 - 152 Base Fire Fee $0.00; $316,20 Street Impact Fee------- Fin pv All Total $5,141.87 Total Amount Pay in Fee Fell? Due $21026s . __ Notes? $2 102.55 51 $110.26 $0. 00 f $316.20 $2,102 .55 .9 $0.00; $316,20 ry $97.83 $0.0-07— $97.83 0.0 $ 0 $225.06 $930.00: r. $0 00 $930.00 9 7 $260.001-- $0010 $260.00 f,.T- $180.00 $000$180.00 _ _$919.97 $0.00 — ------ $919.97 r JUN I g 2008 CITY OF RE BUR(�