HomeMy WebLinkAboutRECEIPTS - 08-00520 & 521 - Wilcox Potato Truck Storage - New BuildingMemory
Date/Tirne-, Dec -18. 2()08)
TX Result Report
( pec. 1$.
2008 1-104PM ) * * *
F eF a g e
P9 e S Not Sent
o. Mo d e Dest',nati o n
P�_________— ______—— ____ :________ —— __——— J _ _ _ _ _ _ _ _ _ — —______——____ —— _,______— __— _—____— _ —_____
i549 Memory TX
P. t OK
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e a s o n for error
E. I Hang up r 1 i n fa'r 1 E. u
E. o answer E. 4) No fats imi l e connection
E 'Exceeded max, E—mail size
4 -vu
a + B LJ'1;G
Fax
TIM Joe SpoWding Fr r JaNe l Hansen
F Pages:
Phone. Duty; i De : ar! I :Si 1 S. 2W8
R
C, umeft ❑ For ftvWw n Koase Cmumenk U Pj�4 _ El PJM%e ale
0
y Alta ed � The dray inn that acts kmrnitt d on 12.1 which d not i:l de uR a`l
iri ormaHon named for Val to review and wprave the ofr`t and b(Ahrorm W . The
fd1ovvirX9 questiom need.to need.to oddessd:
Wnof is the ref sl2e of th- off /bot m area;
51 aafthg datdb are n aaded 'indud[rg haw ft MI° be nailed cill the way oround flim
Qtfice and bathroom aeon. Howwq# be o-)n#od to the con t Bolhkaond
VO&Q is n ed -
I wiill '1 -hem be storage above tib areal
.4- The r tFOU171 r seeds to be ADA a ble. The bcthTcw,,m d o a%yang nE�to be re Ase
to show the a� ibuilii
The indfd buildhg plans .subrtf i by Tin West and o proved by Val were for the sheJl
ons. As you are now Finist rig the int ar, reviiaww I and approval al is required befom
i td.Notion in the officelbothiomin area. ff yot.3 have any q tfC)ns concerNngq 1he� above
i rTform cifi a t Val o1359,30,20 extar cfon '04-
Ttnk�,,
JoNdl Hum— n
I
TY 0 IF
C;ot f Rexburg
1U)(BT4..MG 'yo -e
Department of Community Developmnt-
Arvaica%
19 E. Main St. / Rexburg, iD. 83440
Phone (208) 359-3020 1 Fax (208) 359-3024
PERMIT APPLICATION INVOICE
A lit"n #i- 08 00521 Perm it Type; Corl
Project&
Wiicox Potato Warehouse Truck Storage
Applic-ant: WILCOX FLD& SONS INC
1110 GOLDEN BE UTY DR
ri 1700- W. A E twi
InCre Cit ef)1/14/2009
Site Address: 1110 GOLDEN BEAUTY DR
Rexburg, ID
Thin fniinwina feeamounts for this pe rm it application are unpaid at this time:
g
Tran
Fee
g.
e
Fe
Am ount
N,
Code
Description
Base Fire Fee
Building Permit Fee
Commercial Plumbing Permit Fee
Bectri cal Fee Based Calulation based on Sect
Fire Impact
Mechanical Fee Based Calulation based on Mt
Plan Check Fee
Police Impact Fee
Street Impact Fee
2832215
$0.00
2832220
2832211
$0.00
$0.00
2832214
$0.00
2832212
$0.00
2035500
$0.00
2832212
$ 167.00
2832220
$ 0.00
0735500
$0.00
3335500
$0.00
Total: $ 167.00
I
alkw-rIziIY'
Page 1 of 1
C i If Y
11NBURG
1% ir;a
a
0
City of ReAu, g
Department of Community Development ...
19 E. Main St. / Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3024
PERMIT APPLICATION INVOICE
Invoice Late l2/17/2008
Applicant: WiLCOX FL & SONS INC
1110 GOLDEN BEAUTY DR
I
SiteAddress.- 1110 GOLDEN BEAUTY DR
Rexburg, ID
The following fee amounts for this pe rm it application are unpaid at this time:
Bas e Fire Fe e
...................... ........... ........ .....................................
2832215
Building Permit Fee
Com rn e rcial Plum bin g Pe rm it Fee
electrical Fee Based Calulation based on Elect
Fire Ire pact
Mechanical Fee Based Calulation based on M(
Plan Check Fee
Police Impact Fee
Street Impact Fee
2832211
2832214
2832212
203-5500
2832212
2832220
0735500
3335500
Total:
$167-00
Page 1 of 1
0
Date/Time :Dec. IT 2006
0
TX Result Report ( Dec. 17.
9: 5�Am ) *
F i I e Page
No. Mode Destination Pg (s) Result Not Sent
----------------------------------------------------------------------------------------------------
7534 Memory TX 745]218 P. 2 OK
------------ 6. — — &.— — &..& , a.— — . M6.,& �� 46— *...r P — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — r — — — — — — — — — — — — — — — --- — — — —
ea s on fp r r r o r
E. 1 Hang u P ,o r I i n f. i 1 E 2) Bu
E. o answer E. 4 o facs Imi le connect 11011
E. Exceeded max. E—ma i i s. i z
Fax
n
I
a' .�U:., .
Ta Spfinlor Heahng
Fmm,§,
j aNeg [ H
Fax: , 745-727.6
P
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Dust.
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RCL.b
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❑ trftt FIForRavZow OPIwomeComajant F�irI.
@ Comm enfr
Attached is fhe, 7 rr o for tine m t)anic l parrri1 a1 ff-,e J cox Via,a b Wuirehe . e
Building_ PC,-cs mai us aurck is the above add�erjs Dr ra:f me w th C credit Ccrd
mamba
Than Yo j,
f
* 1 14 0 +t
REXBUR
�............1 — -De
City of Rexburg
partm e n of Com rn un ityDe ve 'opm e nt
19 E. Nbtin St. I Rexburg, D. B3440
Phone (208) 359-3020 1 Fax (208) 359-3024
PERMIT APPLICATION INVOICE
Invoice DateOl/09/2009
Applicant: WILCOX FLOYD & SONS INC
1110 GOLDEN BEAUTY DR
EXBURG, ID 83440
Site Ad d r: 1110 GOLDEN BEA UTY D
Rexburg, I
The following fee amounts for this p rm it application are unpaid t this time:
Fuge 1 of 1
REXBURG
'0
A i�
�,O
19 AWNCo'4.EbP1 City of Rexburg Receipt Nun-ber: 08-071"
Department Of COM -ML j Development
19 E Main St. / Rexburg, 1D. 83440
Phone (208) 359-3020 / Fax (208) 359-3024
leceipt Date: 12/012008 Cashier: CASSIEW Payer/Payee Name: Teton West of Idaho, LLC
... .......
Original Fee Amount Fee '4 ��
Permit # Parcel Fee Description Amount Paid Balance
)800521
Re ce iia# #
38-0666
lr-VEIM�
D8-0666
Payment
Method
CHECK
RPRWLCX001 Commercial Plumbing Permit Fee $390-00 $390.00
Total: $390.00
. ...............
Previous Payment History
. ...................
. . . . .............. ---
. . .....
Receipt Date
Fee Description
Am aunt. Paid
Permit #
11/0512008
Base Fire Fee
$87.50
0800521
Building Permit Fee
$33884.50
0800521
-1-1/0512,008
11/05/2008
Bectrical Fee Based Calulation based on Bi
$205-00
0800521
11/05/2008
Fire lm pact
$312.64
0800521
11/05/2008
Plan Check Fee
$388.45
0800521
11/05/2008
Police Impact Fee
$7't9.25
08
0:0521
11105/2008
Street Impact Fee
$294.00
0800521
Check
Paymen'
Number Amoun.-I
09712 $390.00
Total $390.00
N
0 F
$0.00
genprrtrreceipts Plage I of I
rti
City of Rexburg
d�:79fi7Y{l�zS �11!'REXBURG
1?'G'4��FJrYG,F7�N 1pt Number: 08-0666
��tidh
19 E. Main St. I Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3024
Receipt Date; 11/0512008
Permit #
)8
00521
?$
UQ52'I
)8
D0521
98
4D521
3800521
$d.00
38
00521
3800521
$3,884.50
Parcel
RPRWLCX
RPRWLCX
RPRWLCX
RPRWLCX
RPRWLCX
RPRWLCX
RWLC
Cashier; CASSIEN
Fee Description
Paye rlRaye e Name
WILCOX FLOYD & SONS INC
Original Fee Amount
Am Paid
Fee
Balance
OOi
pectrical Fee Based Calulativn bass
$205.00
$205-00
$0.00
401
Plan Check Fee
'$388.45
$388.45
$d.00
001
Building Permit Fee
$3,884.50
$3,884.50
$0.00
001
Fire impact
$312.84
$392.G4
$0.00
401
Street Impact Fee
$294.00
$294.00
$0.00
041
Police Impact Fee
$719.25
$719.25
$0.00
001
Base Fire Fee
$81.50
$87.50
$4.00
Total:
891.1A
Previous Payment History
Receipt # Receipt Date Fee Description Amount Paid
Paym e nt, check Payment
Method Number Am ount
CHECK 17585 $59891-34
Total $59891.34
I -�
EXB . URrl�-"
ge,nprript Page 1 of 1
date/Time
io
Memory TX Result Report (Nov. 4. 2008
Nov. 4. 200$ 9:56AM
9:51AM 1
P. 1
P a g e
No. Mode Destination Result Not Sent
]33) Memory TX
P. 7 OK
,
Reason n for e r ro r
E. 1 bang up or 1ine fa i 1 E. ) Bu s
E. answer E. 4) No fats irni 1 e connect i erg
E Exceeded a. E—mdai l s i ze
Fax
SFr* d�
TO:
Jogs Spaulding
ion:
�1®t 11 Hansen
( 8j&-79
Page
7
Phone.
Dom:
Neor 4 S
-nt ❑ For Revftw ❑ Reass GammaMQ MReply 11 Acle
Joe,
Afinchad rare the m i nD jng tie Wlk= Potato Wcwehcuse truck storage
•
bUtfing. The Wire fiot s is m
aL 30ding:pl. Review., Aped
Cir, P&Z y{t APAroved
,kit Pic WoAs ReView.-.ReVdons R"u-m .
Chuff RFe Dupurfrn F i = Awuved
Buildbo Review:
Val, Bui[iding Dept Resew:
Gary. PURr : Approved `
_ a
Brad, Plumbing & fire RevjeAr. App i
Wit, BecWwl ReWew_ Appwad
t
Them -ore 3d -erns on fh a PLpbnc WcOm ruWew th❑t need ixa Lm-- Uddrowed. Ciontoct Joel <�t
:359-= 1. Once their items hove been msdved. a perffit can be &x�ad W n �
know if you here any questions.
Thank You,
JaNrclI Hcy
a
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