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Home My WebLink AboutRECEIPTS - 06-00235 - Cook Office SpaceIZEMIURG City of Rexburg Department of Community Development Receipt Number: 06-0500 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 07/31/2006 Cashier: JANELLH Payer/Payee Name: COOK ALAN Original Fee Amount Fee Perm it# Parcel Fee Description Amount Paid Balance 0600235 RPRARBP002 Plan Check Fee $383.70 $383.70 $0.00 0600235 RPRARBP002 Building Permit Fee $3,837.00 $2,837.00 $0.00 0600235 RPRARBP002 Fire Impact $410.11 $410.11 $0.00 0600235 RPRARBP002 Hookup Fee/Sewer $1,000.00 $1,000.00 $0.00 0600235 RPRARBP002 Hookup Fee/Water $1,550.00 $1,550.00 $0.00 0600235 RPRARBP002 Police Impact Fee $943.49 $943.49 $0.00 0600235 RPRARBP002 Water Meter & Parts $417.00 $417.00 $0.00 0600235 RPRARBP002 Commercial Plumbing Permit Fee $330.00 $330.00 $0.00 0600235 RPRARBP002 Mechanical Fee Based Calulation ba $1,010.00 $1,010.00 $0.00 Total: $8,881.30 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # 06-0321 05/16/2006 Building Permit Fee $1,000.00 0600235 )Payment Check Paymen Method Number Amoun CHECK 1033 $ 8,881.30 Total $8,881.30 CITY or, 7RG JIj 1 2005 PAID CASH $ _-----� CHECK$_ __— genpmtrreceipts Page 1 of 1 -- CITY Or o R7�Er.�� City of Rexbu� 1��G Department of Community Development n,�mmi e�muyr,,,,m„mr, 19 E Main St. / Rexburg, D. 83440 Phone (208) 3593020 / Fax (208) 359-3022 PERMIT APPLICATION INVOICE Application #:06 00235 Permit Type: Commercial New Project: Office Space on Stocks Ave Applicant: COOK ALAN PO BOX 131 TEfON, ID 83451 Invoice Date07/31/2006 Site Address: 1216 STOCKS AVE Rexburg, ID The following fee amounts for this perm it application are unpaid at this time: Fee Description Tran Code Cod Fee Amount Building Permit Fee 2832211 $ 2,837.00 Commercial Plumbing Permit Fee 2832214 $ 330.00 Fire Impact 2035500 $ 410.11 Hookup Fee/Sewer 3534730 $ 1,000.00 Hookup Fee/Water 3434630 $ 1,550.00 Mechanical Fee Based Calulation based on Mc 2832212 $ 1,010.00 Plan Check Fee 2832320 $ 383.70 Police Impact Fee 0735500 $ 943.49 Water Meter & Parts 2534620 $ 417.00 Total: $8,881.3 JUL 312006 ;-= LR=- of Page 1 of 1 1 RSXRGRG City of Rexburg Receipt Number: 06-0321 Department of Community Development 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 05/16/2006 CashlecJANELLH Payer/Payee Name: AEROTECH DESIGN Original Fee Amount Fe Ili Perm it# Fee Description Amount Paid Balanc 0600235 Building Permit Fee $2,953.75 $1,000.00 $1,953.75 Total: $1,000.00 Previous Payment HistoryReceipt# Receipt Date Fee Description Amount Paid Permit# (Payment Check Payman jMethod Number Amount CHECK 1373 $ 1,000.00 Total $1,000.00 MAY 1 6 9nn6 _F`=`aftnr, genpmtrreceipts Page 1 of 1 REXBURG City of Rexburg Department of Community Development Receipt Number: 06-0321 19 E Main St. / Rexburg, D. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 05/16/2006 Cashier:JANELLH Payer/Payee Name: AEROTECH DESIGN Original Fee Amount Fe Permit # Fee Description Amount Paid Balanc 0600235 Building Permit Fee $2,953.75 $1,000.00 $1,953.75 Total: $1,000.00 LReceipt.#_ Previous Payment History Receipt Date Fee Description Amount PaidPerm it# Payment Method Check Number Payment Amount CHECK 1373 $ 1,000.00 Total $1,000.00 genpmtrreceipts Page 1 of 1 hb REXBURG City of Rexburg �i Department of Community Development Receipt Number 06-0719 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 10/23/2006 Cashier: JANELLH Payer/Payee Name: SAINSBURY CONSTRUCTION f Original Fee Amount Fee Perm it# Parcel Fee Description Amount Paid Balance 0600235 RPRARBP002 Perm it - Electrical $300.00 $300.00 $0.00 Total: $300.00 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Permit 06-0321 05/16/2006 Building Permit Fee $1,000.00 0600235 06-0500 07131/2006 Building Permit Fee $2,837.00 0600235 06-0500 07131/2006 Commercial Plumbing Permit Fee $330.00 0600235 06-0500 07/31/2006 Fire Impact $410.11 0600235 06-0500 07/3112006 Hookup Fee/Sewer $1,000.00 0600235 06-0500 07/31/2006 Hookup FeelWater $1,550.00 0600235 06-0500 07/31/2006 Mechanical Fee Based Calulation based on $1,010.00 0600235 06-0500 07/31/2006 Plan Check Fee $383.70 0600235 06-0500 07/31/2006 Police Impact Fee $943.49 0600235 06-0500 07131/2006 Water Meter & Parts $417.00 0600235 Payment Check Paymen Method Number Amoun CHECK 552 $ 300.00 Total $300.00 genpmtrreceipts Page 1 of 1 .,t REXBlJRG City of Rexburg +r Receipt Number: 06-0719 Department of Community Development 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 10/23/2006 Cashier:JANEI-LH Payer/Payee Name: SAINSBURY CONSTRUCTION Original Fee Amount Fee Perm it# Parcel Fee Description Amount Paid Balance 0600235 RPRARBP002 Permit- Bectrical $300.00 $300.00 Total: $300.00 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Permit; 06-0321 05/16/2006 Building Permit Fee 06-0500 07131/2006 Building Permit Fee 06-0500 07/31/2006 Commercial Plumbing Permit Fee 06-0500 07131/2006 Fire Impact 06-0500 07/31/2006 Hookup Fee/Sewer 06-0500 07131/2006 Hookup Fee/Water 06-0500 07/31/2006 Mechanical Fee Based Calulation based on 06.0500 07131/2006 Plan Check Fee 06-0500 07/31/2006 Police Impact Fee 06-0500 07/31/2006 Water Meter & Parts Paymen Payment Check Method Number Amoun CHECK 552 $ 300.00 Total $300.00 $1,000.00 $2,837.00 $330.00 $410.11 $1,000.00 $1,550.00 $1,010.00 $383.70 $943.49 $417.00 0600235 0600235 0600235 0600235 0600235 0600235 0600235 0600235 0600235 0600235 . Al OCT 2 6 2006 $0.00 genpmtrreceipts Page 1 of 1 ' 1 Raxsoac City of Rexburg V ..R' Department of Community Development Receipt Number: 06-0499 19 E Main St. I Rexburg, ID. 83440 Phone (208) 359.30201 Fax (208) 359-3022 Receipt Date: 07/31/2006 Cashier: JANELLH Payer/Payee Name: COOK ALAN Original Fee Amount Fee Perm it# Parcel Fee Description Amount Paid Balance 0600234 RPRARBP002 Site Review Fee $160.00 $160.00 $0.00 Total: $160.00 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # Payment Check Paymen Method Number Amoun CHECK 1033 $ 160.00 Total $160.00 CITY OF JUL 03 1 2005 PAID CASH $ CHECK $ genpmtrreceipts Page 1 of 1 CITY OF VA00 �W 1��.�r� G City of Rexburg 1.oDepartment of Community Development n.,.,�m: mmuyro,Aw�m 19 E Main St. / Rexburg, D. 83440 Rhone (208) 359-3020 / Fax (208) 359-3022 PERMIT APPLICATION INVOICE Invoice Date07/31/2006 Application #:06 00234 Perm R Type: Site Ran Review ,- Project: Office Space on Stocks Ave Applicant: COOK ALAN Site Address: 1216STOCKSAVE P O BOX 131 Rexburg, ID TETON, ID 83451 The following fee amounts for this perm it application are unpaid at this time: Fee Train Fee Description Code Amount Site Review Fee 2832320 $ 160.00 22 Total: $160 ✓ 'J) �(]V3 JUL 3 ], 2006 (,I-ry ^9 fir' • of Page 1 of 1