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Home My WebLink AboutRECEIPTS - 06-00127 - Farm Credit Servicesrei y RE BURG -of RexbUL CitY 1-�:r)L. De Asir#m e nt Of COMMu 19 E Main fit, l Rexburg, ID. 83440 Phone (208) 359-3020 J Fax (208) 359-3022 Re ce I Pt Date: 04/1-2/2006 Permit # Fee Desmption 0600127 00127 .ap Plan Check Fee Building Permit Fee Fire Impact Hookup Fee/Sewer Ftp Fee/Water Police Impact Fee Water t r & Parts ■ M ;` C J !1:.f kin Pyrm it C Receipt Number: -021 Saye r/Paye a Name: JRW & ASSOCIATES PLLC Mechanical Fee Based Calulation based on Mi Pre vious Paym en His to ry Receipt Date Fee Des.crip#ian ..__�.. 43l16I2006 Building Permit Fey aye Check �I Method Num Am ouotCHECK 107905J25-45 Total genpmtrreceipts $5125.45 Original Fee Amount $195.'4 $1,951-35 $121.48 $11000.00 l j0.' $279-48 $417.00 1 $6. 00 $425.00 Total: Am . n t Foo Paid Balance $'l95.14 00127 $951-35 00127 0600127 $0.00 06 00127 $1 Y-550.00 127 606 00197 $417.00 $0.00 .ap Plan Check Fee Building Permit Fee Fire Impact Hookup Fee/Sewer Ftp Fee/Water Police Impact Fee Water t r & Parts ■ M ;` C J !1:.f kin Pyrm it C Receipt Number: -021 Saye r/Paye a Name: JRW & ASSOCIATES PLLC Mechanical Fee Based Calulation based on Mi Pre vious Paym en His to ry Receipt Date Fee Des.crip#ian ..__�.. 43l16I2006 Building Permit Fey aye Check �I Method Num Am ouotCHECK 107905J25-45 Total genpmtrreceipts $5125.45 Original Fee Amount $195.'4 $1,951-35 $121.48 $11000.00 l j0.' $279-48 $417.00 1 $6. 00 $425.00 Total: Am . n t Foo Paid Balance $'l95.14 so.00 $951-35 $0.00 $-Ulm 4"2 1 C)_3 $0.00 �13000.00 $0.00 $1 Y-550.00 $0.04 $273.48 $11.00 $417.00 $0.00 6. 0 .$0 $425.00 $0,00 $52125.45 Amount Paid $19000.00 Permit it �D A PR 12 2006 OF REX13URG Rage of1 lye I REXR L —day City of Rexburg Departm e nt Of Com in un ity Deve lopin e nt 19 E. Main St / Rexburg, ID. 83440 Phone (208) 359-302,0 / Fax (208) 359-3022 . � rte ce f Uate: 03/16/2006 Cas r: I Li raye r1raye e Name: JRW & ASSOCIATES PLLC 0600127 Receipt Number: 06-0164 Building Permit Fee Receipt # Receipt to Payment Check Method tuber CHECK genp"rreceipts Original Fee Amount $17951-35 Total: Amount Fe ! I Paid Balanc: $15000.00 $951.35 $1,000.00 Previous Payment History --�� Fee Description Payrn e n Amoun 1178,6 $ 19000.00 Total $1 X000.00 Amount Paid Pe rm it Rage I of I I T REXBURG WM0 CjtY Of Rexburg De part m e nt Of COm M unit to e nt 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 ReceiPt Date: 03/1612006 M.C69A& Pe r mit 0600127 Receipt Nunnber,- 06-0164 Cas hier:JANELLH Paye r/Payee darn e: JRW & ASSOCIATES PLLC it =w Lmburipiii on Building Permit Fee Pre - us V10 Pa■yment History Receipt Date Fee Description Payment Check Palm e n Method lumbar CHECK 11786 $ qenp"rreceipts Original Fee Amount $17951-35 Total: Amount PaidFe Balance,' $1,000.00 $951-35 t .00 Amount Paid —Pe rm..it # Total $1 Y 000. 00 i i iii Nge I of 1 TTS' 0 F RE,"URG CitY of Rexburg - De p rtm ant Of Com m u n ity De ve lopm e nt 19 E Main St. / Rexburg, ID. 8344 None (208) 359-3020 / Fax (208) 359-3022 Application Ufj 00127r it T : 0 .11 Commercial Nb WJV LA -. farm Credit Services PERMIT APPLICATION INVOICE Applicant: J W & ASSOCIATES PLLC 1152 BONDAVP , E)(URG, ID 83440 The lli amounts for this rm - application Fe e Description Base Fire Fee Building Permit Fee Com m r i J Plumbing Perm iFee Fire ire pact Hookup Fee/Sewer Hookup Fee/Water Mechanical Fee Based Calulation base' o Plan haft r- Lr mm &% Invoice Date 12/21/2006 Site Address: 1 036 ERKSON Rexburg, ID Fee Amount 14332275 $150-00 2$32211 $0.00 2832214 $0.00 2035500 $0.00 353473 3434630 $0.00 2$32212 2832320 $ Q.Oo 0735500 $0.00 z53aszo Tota:$150 DEC 2 1 2006 4 �4�o- Na Jil 7 'N!;100 CTTY 0 F ay�BI.T,G City of Rexburg cw Department Of Community Development Anwriralg Eanj-Uy (.;6mMU7;fqr I 19 E Main St. / Rexburg, Q 83440 Mone (208) 35913020 / Fax (208) 359-3022 PERMIT APPLICATION INVOICE Application #: 06 00127 Permit Type: Project* Farm Credit Services Applicant: J & ASSOCIATES PLL .0 1 1 52 BOND AVE Invoice Date l2/04/2006 Commercial New Site Ad d re s s -0 1036 ERIKSON DR Rex bur , ID The follow ing fee am ounts for this perm it application are un -paid at this tim e: Fee A. Description Base Fire Fe e Building Permit Fee Com m e rcial Plum biro g Pe rm it Fee Fire Impact Hookup Fee/Sewer Hookup Fee/Water Mechanical Fee Based Calulation based on M( Plan Check Fee Police Impact Fee Water Meter & Parts Tran Code 2832215 2832211 2832214 2035500 3534730 3434630 2832212 2832320 0735500 2534620 Fee Amount $ 1 5 .0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ 0.00 $ 0.00 $ 0.00 Total, $150 J Flage I of CITE`01- REXB: UR R i 01 Rexburg M Department Of Community Development Amen- �FamUyCbmmunily 19 E Mair Si. l Rexburg, IQ. 83440 Phone (20$) 359-3020 / fax (208) 359-3022 PERMIT APPLICATION INVOICE ApPlication: 06 00127 Permit Pr 'e ct: Services 1 M Orsit Applicant. JRW & ASSOCIATES J L 1152 BOND AVE RFXB U FSG, ID 83440 The following fee amountsfor this, permit Fee De s cription Base Fire Fee_ Building Permit Fee Com; me r I I Plum Bing Perm it Fee Fire Impact Hookup Fee/Surer Hookup Fee/Water Mechanical Fee Based Callulation based on I Flan Check Fee Police Impact Fee Water Meter & Farts IZ+ Commercial New Invoice Date 10/04/2006 Site Address;1036 ERIKSON O Rex burg, 11D Tran Code 2832215 — $150.00 2832219 $0.00 28322'14 $0.00 2035500 $0.00 3534730 $0-00 3434630 $0.00 2832212 2832320 $0.00 0735500 $0--00 2534£20 $0.00 Total: --- $150 J T A, � IViemar„ TX result Report Mar, 23, 4 . 16 FM ) I ) rc Date/T�rne, Ma r. 23. 2006 4 -1 1 Vi P. 1 F i N o y ' . s 4t g Re s u J t N t S e n t IR �4 Mornn r TY f) C- 6 — — — — — — — — — — - — -- — — — — — — — — — — e a s o n f r E. 1 ) E. E. ) xcueded max. E—ma11 size CITY O F .REXBURG AM-Cri-cap 4?3,il)- C0MditN nity P, 4 OK F� ) Bu s y 4) No f acs i m i 1� FAX TRANSMITTAL F Ft Com' ofRcx-burg TO: NAM& P.O. Box 290 � 19 Fast''Main R, Who B-5440 (vne (208) 359.3020 FAX FAX (208) 359-3024 FROM NAAGi: JAN -ELL ION %mum X 326 PAGE Of a t� [ 2,..,,0007 error Hang up No answer Er- xcueded max. E—ma11 size CITY O F .REXBURG AM-Cri-cap 4?3,il)- C0MditN nity P, 4 OK F� ) Bu s y 4) No f acs i m i 1� FAX TRANSMITTAL F Ft Com' ofRcx-burg TO: NAM& P.O. Box 290 � 19 Fast''Main R, Who B-5440 (vne (208) 359.3020 FAX FAX (208) 359-3024 FROM NAAGi: JAN -ELL ION %mum X 326 PAGE Of a t� [ 2,..,,0007 Fong"s 05 C)0'3 $50.00 operation permit $50.00 operation permit Pinnacle 05 cCLI?SC) $50-00 operation permit Lincoln School Q,9, CcCo $'0.00 operation permit Farm Credit Services QQ Vot,3V-I $50.00 operation permit Promark $50.4D operation permit 0 $50.00 operation permii Madison Memorial ()(.a 00 1 <�'� $50.00 operation permit $50.00 operation permit Millhollow Church Cuu73aa $50.00 operation permit $50.00 operation permit Amet ,per C)O�W $5 Q. 00 operation permit $50.00 operation permit dire Fee's Review fee Spn*nklerfee $100.00 Alarm Fee $100.00 Review fee Alarm Fee $200.00 Review fee Alarm Fee $100.00 Review fee Alarm Fee $100.00 Review fee Sprinklerfee $100.00 Alarm Fee $50.00 Review fee Sprinklerfee $100.00 Alarm Fee $200.0.0 Review fee Sprinkler fee $100.00 Alarm Fee $100.00 Review fee Sprinkler fee Alarm Fee Child and family Re s o iarc e s C(Q X35Tev i ew fee $50-00 operation permit Sprinkler fee $50.00 operation permit Alarm Fee OMNIof to of to $100.00 $50.00 American Construction Cgs coAaCe Review fey 46 $50-00 operation permit Sprinkler fee $100.00 X5 0. 0 0 operation permit Alarm Fee $1a4.00