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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 �_—®_______ __—__—____---_____----___:— 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 MurF� Dust. mbrr 1 , RCL.b C Sri ❑ 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 1 '