HomeMy WebLinkAboutRECEIPTS & FAXES - 07-00395 - Alpine Jewelersc CIl'Y OF
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v✓v Department of Community Development
19 E Main St. / Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3024
PERMIT APPLICATION INVOICE
Invoice Date10/02/2007
Application#:uruuaab Permit Type: Commercial New
Project: Alpine Jewelers
Applicant: RJAY TAYLOR CONSTRUCTION INC Site Address: 7 W MAIN ST
3968 E SUNNYSIDE RD 4B Rexburg, ID
A MMON, ID 83406
The following fee amounts for this permit application are unpaid at this time:
Fee Tran Fee
Description Code Amount
Building Permit Fee
Commercial Plumbing Permit Fee
Electrical Fee Based Calulation based on Elect
Fire Impact
Mechanical Fee Based Calulation based on Mc
Plan Check Fee
Police Impact Fee
2832211
$ 1,007.35
2832214
$ 308.67
2832212
$ 355.00
2035500
$ 95.83
2832212
$ 720.00
2832220
$ 200.74
0735500
$ 220.46
Total: $ 2,908.05
Page 1 of 1
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Memory TX Result Report ( Oct. 2. 2' e 9 : 24AM )
• 2)
Date/Time: Oct. 2. 2007 9:23AM
File Page
No. Mode Destination Pg(s) Result Not Sent
----------------------------------------------------------------------------------------------------
5014 Memory TX 5233375 P. 2 OK
----------------------------------------------------------------------------------------------------
Reason for error
E. 1) Hang up or 1 i ne fail E. 2) Busy
E. 3) No answer E.4) No facsimile connection
E. 5) Exceeded max. E—ma i 1 size
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REX,BURG
City of Rexburg
Department of Community Development
Receipt Number: 07-0488
19 E Hain St. I Rexburg, ID. 83440
Phone (208) 359-30201 Fax (208) 359-3024
ReceiptDate:
08/22/2007 Cashier:JANELLH
Payer/Payee Name: RJAY TAYLOR CONSTRUCTION INC
Original Fee Amount Fee
Permit#
Parcel Fee Description
Amount Paid Balance
0700395
RPRRXB1039 Building Permit Fee
$1,973.75 $1,000.00 $973.75
Receipt #
Payment
Method
CHECK
Total: $1,000.00
Previous Payment History
Receipt Date Fee Description Amount Paid Permit#
Check Payment
genputrreceipts Page 1 of 1
URF'XBURG City of Rexburg
Department of Community Development y
Receipt Number: 07-0593
19 E Main St. / Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3024
Receipt Date: 10/0212007 Cashier: JANELLH Payer/Payee Name: R JAY TAYLOR CONSTRUCTION INC
Original Fee
Amount
Fee
Permit#
Parcel
Fee Description
Amount
Paid
Balance
0700395
RPRRXB1039
Commercial Plumbing Permit Fee
$308.67
$308.67
$0.00
0700395
RPRRXB1039
Mechanical Fee Based Calulation ba
$720.00
$720.00
$0.00
0700395
RPRRXB1039
Electrical Fee Based Calulation base
$355.00
$355.00
$0.00
0700395
RPRRXB1039
Plan Check Fee
$200.74
$200.74
$0.00
0700395
RPRRXB1039
Building Permit Fee
$2,007.35
$1,007.35
$0.00
0700395
RPRRXB1039
Fire Impact
$95.83
$95.83
$0.00
0700395
RPRRXB1039
Police Impact Fee
$220.46
$220.46
$0.00
Total:
$2,908.05
Previous Payment History
Receipt#
Receipt Date
Fee Description
Amount Paid Permit#
07-0488
08/22/2007
Building Permit Fee
$1,000.00 0700395
Check
Payment
Payment
Method
Number
Amount
CHECK
5278
$ 2,908.05
Total $2,908.05
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genpmtrreceipts Page 1 of 1
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Memory TX Result Report ( Nov. 5. 2& 2:47PM )
2)
Date/Time: Nov. 5. 2007 2:45PM
File Page
No. Mode Destination Pg(s) Result Not Sent
----------------------------------------------------------------------------------------------------
5302 Memory TX 5233375 P. 10 OK
----------------------------------------------------------------------------------------------------
Reason for error
E. 1) Hang uD or line fail E. 2) Busy
E.3) No answer E.4) No facsimile connection
E. 5) Exceeded max. E—mail size
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Memory TX Result Report ( Jul. 17. 2008 8:33AM)
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Date/Time: Jul.17. 2008 8:32AM
File Page
No. Mode Destination Pg(s) Result Not Sent
----------------------------------------------------------------------------------------------------
6690 Memory TX 5233375 P. 2 OK
----------------------------------------------------------------------------------------------------
Reason for error
E. 1) Hang up or line fail E. 2) Busy
E. 3) No answer E. 4) No facsimile connection
E. 5) Exceeded max. E—mail size
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