HomeMy WebLinkAboutRECEIPTS & DOC - 07-00038 - 241 Steiner Ave - Apt A - 3 Units - Remodelx. a kP
REXBURG
City of Rexburg
DePartmentofCommu lDevelopment
19 E Main St./ Rexburg, ID. 83440
Phone (2,08) 359-30201 Fax (208) 359-3022
Receipt Date: 03/1 9/2007 Cashier: JANEL
Receipt Nun-ber:
LH Paye r/Payee Name: CUSTOM DESIGN FIREPLACES
Permit # Parcel Fee Description
0700038 RPROOSE006JA" Mechanical Residential Fixtures
Receipt 9
07-0069
07-0063
07-0069
wI
I I M!IODIF,
Palm e n
M ethod
CHECK
genpnlrrecelpts
df 'i
................
..........
............ ........
...............
Original Fee Amount Fee
Am
of Paid
$100.00 $100.00
Total: $100.00
02/09/2007
02/08/2007
02/09/2007
02/09/2007
Am ou nt Paid
Building Permit Fee $151.25
Building Permit Fee $100.00
Permit - E le ctrical
Res id e retial Plum bing Pe rm it Fee
... . . ........
Check. Palm en
Number Amoun
4713 $ 1001.00
Total
$40.00
$54.00
0700038
0700038
0700038
$0.00
Pag e 1 of 1
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RTMURG
1-1 I'll i%p City of Rexburg
Apm*nw� Aj-ft4i, Cleyn-mrun-4
1 De partm e nt of Com m unit y De ve lopm e nt
19 E Main St, I Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3022
IcelPt Number: 07-0069
Receipt Date: 02109/2007 Cashier: JANELLH Paye r/Paye e Nam e: WHISPERWOOD HOM ES
Permit Original Fee Amount Fee
Parce I -Fee Description Am ount Paid Balance
0700038 RPROOSE006-.0 Building Permit Fee
0700038 RPROOSED06'90 Plan Check Fee $251.25 $1531-25 $0.00
$25.13 $25.13 $0.00
0700038 RPROOSE006A Residential Plumbing Permit Fee $54.00 $54-00 $0.00
0700038 RPROOSE006.09' Pe ren it - Electrical $40.00 $40.00 $0.00
Total: $270.38..
Previous Payment History
'Receipt # Receipt Date
I ..... - Fee Description
... .... . . . .......... Amount Paid Perml
. ....... .. .
07-0063
02108/2007 Building Permit Fee
Paym e nt Check Paym e ni
Method Number Am ount
CHECK 8044 $270-38
Total
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City of Rexburg Aaw
Department of Communt&-y Development
19 EMain St. / Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3022
Receipt Nun-ber: 07-0186
Receipt Date: 04/0612007 Cashier: JANELLH Payer/Payee Name*. CURETON ROB H
Permit #
0700038
0700038
07
00038
07
00038
Parcel
ffl
RPROOSE0064
RPROQSE006:
0
RPROOSE00619
0
RPROOSE006A
Fee Description.
Building Permit Fee
Plan Check Fee
Residential Plumbing Permit Fee
Permit - Be ctrical
. . .........
Previous Payment History
Receipt # Receipt Date Fee Description
07-0069 02/09/2007 Building Permit Fee
07-0063 02/08/2007 Building Permit Fee
07-0 144
07-0069
07-0069
generre ceipts
03/19/2007
02/09/2007
02/09/2007
Mechanical Residential Fixtures
Herr it - Be ctrical
Residential Plumbing Permit Fee
Check
Nurn be r
815
Total
Payor e nt
Amours
$393.65
$393.65
...... ...... . -
...........
............
Original Fee Am ount
Am ount Paid
$441.80 $190.55
$44.23 $19-10
$150.00 $96.00
$128.00 $88.00
Total.- $393-65
Amount Paid
$151-25
$100.00
$100.00
$40.00
$54.00
Perm it 4
0700038
0700038
0700038
0700038
0700038
PAID
Q
Z007
CITY FL 'L(S-U-,R-�G
..
Page I of 1
'W
C I TY 0 F
URG
Cammun4
F00-
CitY of RexLarg
De partm e nt of community Development
19 E. Main St. i Rexburg, ID. 83440
Phone (208) 359-3020 !Fax (208) 359-3022
PERMIT APPLfCATIC N INV'pIGE
� ApPlicat`ron
#: 07 00038 Permit Type:
Project:
241 Steiner -Addition
.. . . ......
Applicant: CURETON ROBERT H
156S 1 W
Invoice Date02/1412007
Mufti -Family Addition
Site Address: 241 STEINERAVE
Rexburg, ID
The follow ire g fe e am Dante fo r th is pe rm it ap p I ication are un paid at th is
Fee
De s criptio n
Building Permit Fee
Mechanical Residential Fixtures,
Perm it. - Ele ct r ica I
Plan Check Fee
Residential Plumbing Perm it Fee
Tran1
Fe e
Code
Amount
2832211
$ 0.00
2832212
$100.00
2832213
$0.00
2832220
$0.00
2832214
$0.00
Total: $100
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1 I
Gate/Time: Feb. 14, 40HM
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— — — — Dest'inaTion P g (s) R e s u 'I t Not Sent
— — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — —
6 9 'Yl e m..o r v T X 3 9 P) 8 PA
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REXBURG
L)w -- City of Rexburg
Arwnc.w
De par tmeat of Com m unity Devel m e nt
19 E. Main St. / Rexburg, 10. 83440
Phone (208) 359-3020 !fax (208) 359-3022
Receipt Date: 02,/08/2007
Cashier: JANE.LH
ffl. 1�9 I I
Receipt Nurnber: 07-0063
Paye r/Paye e Name -- WHISPBRWOOD HOMES
Original Fee unt
Permit #
Parce I Fee Description Am unt Pa"Id
. .........
0700038
Palm e n t
Method
CHECK
A
RPROOSE006' Building Permit Fee
Re ce ipt Date
Check
Nu m be r
8031
$251.25 $100.00
Total: $100.00
Previous Payment History
Fee Description Amount Paid
Paym e�
Amount
$ 1 00.00
Toia'I
$100.00
Fe e
Balance
$151-25
I
T 07
007
RLWAZI,
7
g e n p rntrre c e ipts Page I of 1
authorizes the named entAy� pra.�t��e as a CONTRACTENG BUSINU SS in Idaho.
Your re
gistratian caxds are attached below ai�6 will expire 03107/2007. This registration i
-subject to renewal each years the anniversary date of issue. A rerAewal nonce will be
mailed appraxzma� el,r E weeks before the expir afion dale.
Please notify this office imrnediately of ��� n�cessa� y �o��ec#i�t�� or. changes to your name �r
adc�ress.
Sincerely,
Rayola Jacobsen
Bureau Chief
Your registration
usf be shown on
demandl
cairry this copy
display this copy
=00 -
Bureau of Occupational Licenses
Department f Self Governing Agencies
The person named has met the requirements for rig i tration and i
entitled under the laws and rules of the State of Idaho to operate as a(n)
CONTRACT-ING BUSINESS
WHISPERWOOD HOMES CORP.
JON NORTH, ET AL
3379 WHITE PINE T.
REXBURG 183440
Rayola Jacobsen
Chief, B.O.L.
RCE -5264
Number
03/07/2007
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OWhisperwoodI Homes Corp.
'2111 AI 11 c un nn
WHISPERWOOD
I IOMES
. H
PO Box 347
Rexburg !D 83440
208-356-5896
License'.. FSCE-5. 64
Totals; by Phase/Division; with Notes
Job# 31 to 31, Phase 20 to 20
Proposal
01/29/07
Item/Cost Cade Description Amount
31 Steiner
20 City Proposal
400 11CC-Indirect Construction Cyst
1000.000 Permits and Fees
Division Total: 530.00
3000 Rough Structure
4000:000 Framing
4400.000 Plumbing
}.
00
4600.000 Electdcal 11000.00
Division Total, 109830.00
4000 Full Enclosure
4900.000 Insulation
tri
5600.000 Garage Door
.
00
Division Total: 1 .00
5000 Finishing Trades
6000.000 Drywall 200.00
8300,000 Bath Hardware Al l n
8350.00 Shower Doors Aliowance
.
00
8380.000 Mirrors Allowance
I 10.OD
8400.000 Lock Set & Int Hd'wre Allowance
8450.000 Light Fixture Allowance
60.00
Division T tall 13040.00
Phase Total: 142350.00
Grand Total: 140350.00
Nates:
Report 6-1-11-02
01/29/07
Cody Page 1 of 1 031.-46 PM