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Home My WebLink AboutRECEIPTS - 08-00207 - 1125 & 1127 S 2nd E - New SFRCLAIM FORM C.Y J -Y OF RIXBURC� VENDOR # '�(qft Wl AMERICA'S FAMILY COMMUNITY NAME ADDRESS CITY, STATE, ZIP DESCRIPTION w -as G -n &Ito - roc -RPl-33,�Ys. DATE � la 1 108 FED ID or SS# TELEPHONE " CODE AMOUNT APPROVED OR HIS AGENT SIGN 'RG REX TJ City of Rexburg Department of Community Development Receipt Number: 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020. / Fax (208) 359-3024 genpmtrreceipts Page 1 of 1 0800207 RPRVVTH001 Mechanical Residential Fixtures $200.00 $200.00 $0.00 0800207 RPRVVTH001 Building Permit Fee $2,360.15 $2,360.15 $0.00 0800207 RPRVVTH001 Residential Plumbing Permit Fee $334.00 $334.00 $0.00 0800207 RPRVVTH001 Fire Impact $138.86 $138.86 $0.00 0800207 RPRVVTH001 Hookup Fee/Sewer $1,000.00 $1,000.00 $0.00 0800207 RPRVVTH001 Hookup Fee/Water $1,550.00 $1,550.00 $0.00 0800207 RPRVVTH001 Park Impact Fee $693.98 $693.98 $0.00 0800207 RPRVVTH001 Police Impact Fee $27.08 $27.08 $0.00 0800207 RPRVVTH001 Street Impact Fee $1,286.80 $1,286.80 $0.00 0800207 RPRVVTH001 Water Meter & Parts $634.00 $634.00 $0.00 0800207 RPRVVTH001 Perm it - Electrical $320.00 $320.00 $0.00 Total: $8,544.87 in, 5 M� K011'11�� CHECK 768 $8,544.87 Total $8,544.87 genpmtrreceipts Page 1 of 1 K .B L'R f u ✓e� -`.--`-�.... " Receipts Detail Report p ,y _ Ameru a Family c onz,nu ,riy Page 1 of 1 o From 04/29/2008 To 04/29/2008 Report run on July 21, 2008 11:48 AM Cashier. Project Name Physical Address Applicant Name JANELLH /125/1127 S 2nd E -Stevens 1125 & 1127 S 2ND E --' ----- - No Applicant --------------- Application # Fms Account # Receipt Dt Receipt # Fee Code - - - - - - - Cash Check Credit Card Credits 0800207 2534620 04/29/2008 08-0272 WATERMETER 2832212 04/29/2008 08-0272 .......... ....... .......... MECHANICAL - 634.00 634.00 RES.... 200.00 200.00 2832211 04/29/2008 08-0272 .. .. ...... BUILDING - - 2832214 04/29/2008 08-0272 PLUMBING RES 2,360.15 2360.15 , 3.4.3.4.630 04/29/2008 08-0272 HOOKUP -WATER 334.00 334.00 3534730 04/29/2008 08-0272 HOOKUP -SEWER 1550.00 1,550.00 ............. 3835500 04/29/2008 08-0272 _ PARK IMPACT 1,000.00 1,000.00 0735500 04/29/2008 08-0272 POLICE IMPACT 693.98 693.98 2035500 04/29/2008 08-0272 FIRE IMPACT 27.08 27.08 3335500 04/29/2008 08-0272 STREET IMPACT .......... 138.86 138.86 2832213 04/29/2008 08-0272 ELECTRICAL 1,286.80 1,286.80 Sub Totals: Fee Code ELECVALUATION Sub Totals: Grand Totals: 320.00 320.00 ................ ................ ...._............... ....... ........ ................. ........... ..........._........... :...._. $8,544.87 $8,544.87 - ----- _ pp-ican------------- -------------------- Cash Check Credit Card Credits 40.00 40.00 $40.00 $40.00 $8,584.87 $8,584.87 BEXBUIG City of Rexburg Department of Community Development Receipt Number: 08-0272 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 04/29/2008 Cashier: JANELLH Payer/Payee Name: STEYENS J BART i Original Fee Amount Fee 'ermit# Parcel Fee Description Amount Paid Balance 0800207 RPRVVTH001 Mechanical Residential Fixtures $200.00 $200.00 $0.00 0800207 RPRVVTH001 Building Permit Fee $2,360.15 $2,360.15 $0.00 0800207 RPRVVTH001 Residential Plumbing Permit Fee $334.00 $334.00 $0.00 0800207 RPRVVTH001 Fire Impact $138.86 $138.86 $0.00 0800207 RPRVVTH001 Hookup Fee/Sewer $1,000.00 $1,000.00 $0.00 0800207 RPRVVTH001 Hookup Fee/Water $1,550.00 $1,550.00 $0.00 0800207 RPRVVTH001 Park Impact Fee $693.98 $693.98 $0.00 0800207 RPRVVTH001 Police Impact Fee $27.08 $27.08 $0.00 0800207 RPRVVTH001 Street Impact Fee $1,286.80 $1,286.80 $0.00 0800207 RPRVVTH001 Water Meter & Parts $634.00 $634.00 $0.00 0800207 RPRVVTH001 Permit - Bectrical $320.00 $320.00 $0.00 Total: $8,544.87 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # Payment Check Payment Method Number Amount CHECK 768 $ 8,544.87 Total $8,544.87 genpmtrreceipts Page 1 of 1 Bufiur - -g Safety Departmei .. o�RxXBu�� 19 E Main ionellh@rexburg.org Rexburg, ID 83440 www.rexburg.org City of Rexburg r° s� o Phone: 208.359.3020 x326 �, k Fax: 208.359.3024 OWNER'S NAMEOA-e-r PROPERTY ADD SSt—'- r - SUBDIVISION �i,i, �ie� iTuotJ i4o" � PHASE LOT � BLOCK RequlredLY ELECTRICAL CITY O OF RE1WLTRG America's Family Community Permit ##08 00207 1125 & 1127 S 2nd E Electrical Contractor's Name 2�e-9-�1 &edelk Business Name ;`' Address_ SJ J -Z-C) /) :StY % Ci I � X RLI - - 4 State /1- 1--,b, Zip ��yyC� Cell Phone ( ) 3 � 6 - 330 (, Business Phone (Za) 359- Z 7q Fax (2JO 3 51? r C, 2 c)7 Email Electrical Estimate (cost of wiring & labor) $ (COMMERCIAL/MULTI-FAMILY ONLI) TYPES OF INSTALLATION (New Residential includes everythitsg contained within the residential structure and attached garage at the same time) Number of meters being installed Up to 200 amp Service* 201 to 400 amp Service* Over 400 amp Service* Temporary Construction Service, 200 amp or less, one location (for a period not to exceed 1 year) Existing Residential (# of Branch Circuits) Spa, Hot Tub, Swimming Pool Electric Central Systems Heating and/or Cooling (when not and no additional wiring) Modular, Manufactured or Mobile Home Other Installations: Wiring not specifically covered by any Cost of Wiring & Labor: $ Pumps (Domestic Water, Irrigation, Sewage) Requested Inspections (of existing wiring) Temporary Amusement/Industry APR 2 5 2007 the *Includes a maximum of 3 inspections. Additional inspections charged at requested inspection rate of $40 per hour. I Signature of Licensed Contractor License number Date The schedule is the same as required by the State of Idah, 7