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Home My WebLink AboutRECEIPTS - 06-00290 & 291 - AMX Building - Technology Office - Site PlanREXBURG dy CitY of Rexburg Departm e nt Of COm m unity Deve[opm ent 19 E. Main St./ Rexburg, ID. 83440 Phone 42 8} 359-3O2O !Fax (208) 359-3022 Receipt Number-. 06-0389 Receipt Date; 06/13/2006 Cashler:JANELLH Paye r/Payee Name: AIWX INTERNATIONAL Pe r -m it # Fee Description Original Fee Amount Amount id 0600291 Plan Check Fee 0600291 Building Permit Fee Previous Payment History Keceipt;; -Receipt Date Fee Description Payment Check Paym e n t M ethod Nu m"'b e- r Am 0'U 1 CHECK 025675 $ 1 2000.00, Total $736.8'1 $736.81 $7,368.05 $263.19 Total: $13000.00 Amount Paid Perm it # PAID JUN 1 4 200.6 r'*I-TY OF REXE3UR*-' Im $7`,'44.86 genpmtrreceipts Page 1 of 1 .......... ............ Previous Payment History Keceipt;; -Receipt Date Fee Description Payment Check Paym e n t M ethod Nu m"'b e- r Am 0'U 1 CHECK 025675 $ 1 2000.00, Total $736.8'1 $736.81 $7,368.05 $263.19 Total: $13000.00 Amount Paid Perm it # PAID JUN 1 4 200.6 r'*I-TY OF REXE3UR*-' Im $7`,'44.86 genpmtrreceipts Page 1 of 1 REXBTjTRG City of Rexburg 044S Department of Commu-10.4Development 19 E Main St. I Rexburg, ILS. 83440 n (208) 359-3020 Pax 359-3022 Receipt Date: 0412612007 boo Receipt ur: -0225 Permi't # Parcel Fee Description Original Fee Am ount Amount Paid 0600291 JANELLHPayer/Payee RPRTRE,l2041 e AIVIX INTERNATIONAL INC Cashier: RPRTREJ2041 Permi't # Parcel Fee Description Original Fee Am ount Amount Paid 0600291 $0.00 RPRTRE,l2041 Plan Check Fee $676-73 $g46,3.1 0600291 $0.4U RPRTREJ2041 Building Permit Fee $8,463.05 06 X029'[ RPRTREJ2041 Fire Im pact $676.73 0600291 $a.00 RPRTRE,12041 Hookup Fee/Sewer $17000.00 0600291 RPRTRE.J2041 Hookup Fee/Water $1,550.00 0600291 RPRTRE.12041 Police Impact dee $1,556.g7 06 00291 RPRTRF,J2041 Water Meter &Parts $1,518.20 0600291 RPRTFtE,12041 Comm erciaf Plumbing Perm it Fee $30,00 06 00291 RPRTREJ2041 Mechanical Fee Based Calu lation ba $50.00 7otaL- Previous Payme�� History ................. $109-50 $0.00 $8 199-86 $0,00 $676-73 $U.00 $13000.00 $0.4U $1 ,550.00 $0.00 $1,556.87 $4.4Q $15518.20 $0.00 $30.00 $0.00 $50.00 $a.00 $14,691.16 Receipt -Receipt Date Fee Deri u nt Paid i 0611312006 Building Permit Fee 06/13/2006 Plea Check Fee ____........... �_ ......... Payment Crack Paym e n Num berAm ount CHECK 1 $143691-16 Total nprrtrreipt $114,691.16 $736.81 APR 3 n zoos r 00291 00291 KL �� •. T'h -R VX 1C City of Rexburg An�v�iwC�+rticar�tlr :.. t;. Receipt Number.. De p rtm ent of Com rn unity Dewe l pm a nt 19 E. Main St. Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt 10/25/2007 Permit # Receipt 0 -0389 0225 7-0225 -0225 07-0225 022 7-0225 -0389 07-4225 -0225 07-0225 Payee [ FST REJ041 RPRTREJ2041 RPRTREJ2041 RP T 4( Cashier: JANELLH Payer/Payee Name: CENTERCOURT LLC 00291 0600291 Fee 0600291 mount Pall 00291 Receipt 0 -0389 0225 7-0225 -0225 07-0225 022 7-0225 -0389 07-4225 -0225 07-0225 Payee [ FST REJ041 RPRTREJ2041 RPRTREJ2041 RP T 4( Cashier: JANELLH Payer/Payee Name: CENTERCOURT LLC Previous Payment History Receipt Date Fee Description Amount Paid Permit # 06/13/2006 Building Permit F 04126/2007 Building Permit F 04/2612007 Com me rcial Plumbing Perm it Fee 04/2612007 Fire Impact 04/2612007 Hookup Fee/ r 04126/2007 Hookup FeeMater 0412612007 Mechanical Fee Based Calulation fused on 0611312006 Plan Check Fee 04/2612007 Plan Check Fee 04/26/2007 Police 1m pact Fee 04/26/2007 Water Meter & Part Payor a rpt Che ck Method Number CHECK 58551 021 Paym e n Am oun $ 3,839.00. Total $35 839.0 - . $263.19 $8,199.86 $30.Q0 $576.73 $17000.00 $19550.00 $5(].00 $736.81 $15556.87 $1,518.20 i 0600291 0600291 00291 002.91 0600291 00291 00291 0600291 0600291 00291 00291 C:IT Y OF REXE3U-RG ger pr Orr ip 1 1 of 1 Original Fee Amount Fee Fee Description mount Pall Balance Cora m e r i l Plum bing binFie rm it Fe a $480.00 $450.00 $0.00 Mechanical F a Based Calulation ba $850.00 $800-00$0.00 Street Im act. Fee $2,184.00 $2,184.00. Sectrical Fee Based d Cala I t n base $405.00 $405.00 $0.00 Total: $3,839.00 Previous Payment History Receipt Date Fee Description Amount Paid Permit # 06/13/2006 Building Permit F 04126/2007 Building Permit F 04/2612007 Com me rcial Plumbing Perm it Fee 04/2612007 Fire Impact 04/2612007 Hookup Fee/ r 04126/2007 Hookup FeeMater 0412612007 Mechanical Fee Based Calulation fused on 0611312006 Plan Check Fee 04/2612007 Plan Check Fee 04/26/2007 Police 1m pact Fee 04/26/2007 Water Meter & Part Payor a rpt Che ck Method Number CHECK 58551 021 Paym e n Am oun $ 3,839.00. Total $35 839.0 - . $263.19 $8,199.86 $30.Q0 $576.73 $17000.00 $19550.00 $5(].00 $736.81 $15556.87 $1,518.20 i 0600291 0600291 00291 002.91 0600291 00291 00291 0600291 0600291 00291 00291 C:IT Y OF REXE3U-RG ger pr Orr ip 1 1 of 1 CITY OF REXBURG A mv ri a Famii, <&vnmwm4 C"ty of Rexburg De partm e nt of Com m unity Deve lopm e nt Receipt Number: 08-0057 19 E. Main St. / Rexburg, JD.83440 Phore (208) 359-3020 / Fax (208) 359-3024 Original Fee Perm # Parcel Fee Des.criptio,n . ...... Am ount ng nngal Amount -Paid Fe e Balance ivicuniAnmai F Bas Uatulation ba $11,250.00 $400.00 $0.00 0600291 RPRTREJ2041 Electrical Fee Based Calulation base $605.00 $200.00 $0.00 Total: $600.00 Previous Payment History Receipt # Re ce i Pt Date Fee Description AmountlRaid Perm it # 06-0389 06113/2006 Building Permit Fee $263-19 06,00291 0 7- 0225 04/2612007 Bu ild ing Pe r it Fe e $8,199-86 0600291 07-022.5 04126/2007 Commercial Plumbing Permit Fee $30.00 0600291 07-0647 07-0,225 07-0225 07-0225 07-0225 07-0647 06-0389 07-0225 07-0225 07-0647 07-0225 CH]7=CK genprntirreceipts 10/25/2007 04/26/2007 04/26/2007 0412612007 04/26/2007 10/25/2007 06/13/2006 04/26/2007 04/26/2007 10/25,12007 04/26/2007 Com rn e rcial Flu rn biro g Pe rm it Fee Fire Impact Hookup Fee/Sewer Hookup FeefWater Mechanical Fee Based Calulation based on Mechanical Fee Based Calulation based on Plan Check Fee Plan Check Fee Police Impact Fee Stre e t Impact Fee Water Meter & Parts Check Paym e n, Num ber Amours 59064720 $600.00 Total $600.00 $450.00 $676.73 $1,000.00 1y; $1, 556.87 $2,184.00 $1,518-20 OF R BURG 0600291 0600291 06 20. %9 41 0600291 0600291 06 00291 06002191 0600291 0600-29-1- 0600291 0600291 Pag e 1 of 1 Rexburg Office Building C""istruction Budget Center Court,. LLC Item Measure Units Cost/Unit Total Cabinets Lump Sum 1 $3,000.00 $3,000.00 lRoad Base 3") Sq. Yd. 3200 $3.101 $9,920.00 Granular Borrow (12" Sq. Yd. 3200 y7.50 $24,000.00 Asphalt S . Yd. 3200, $13.2.6 $42,432.00 Bathroom Stalls Ea. 7 $400.00 $2,800.00 Bathroom Trim Lum Sum 1 $2,000.00 $2,000.00 Com uter/Data/Phone Cables Lump Sum 1 $7,800.00 $7.800.00 ,Curbing Linear Ft. 4181 $15.00 $6,270.00 cultured Stone S q. Ft. 1800 $20-00 v-nnn-nn UoorHartlware Ea. 231 $55,001 $1 ,265.00 Drywall JS9. Ft.(floor) 18975 $3.10, $58,822.50 0 Electrical Sq. Ft. 18975 X5.00 $94,875.00 Outside LightingLump Sum 1 $7,800.00 $7,800.00 Excavation Lump Sum 1 $7,500.00 $7, 500.00 Fence Lump Sum 1 $12 F i re Doors Ea. I I I500.00 $12,500.00 8 $490.00 $3,920.00 Fire Extinguishers Ea. 6 $60.00 $360.00 Fire Hydrant Lum Sum 1 $5,600.00 $5,600.00 Carpet/Floorin Sq. Ft. 18975 $3.50 $663412.50 El FS Sq. Ft. 2500 $6.80 $17,000.00 Foundation Lump Sum 1 $38,980.00-1 $38,980.00 Frame Sq. Ft. 18975 $4.00 $75,900.00 Frame Materials Lump Sum 1 $196,600.00 $1967600.00- Garbage removal Lump Sum 1 $6,000.00 $6,000.00 Hardware Lump Sum 1 $1,850.00 $1,850.00 HVAC Lump Sum 1 $48,600.00 $48,600.00 Insulate Foundation Lume Sum 1 $6,500.00 $6,500.00 Insulate Floor Sq. Ft. 14035 $0.891 $12,491.15 Insulate Walls Sq. Ft. 7500 $0--94 $7,050.00 Insulate Roof Sq. Ft. 14035 $0.89 $12,491.15 Interior Trim Sq. Ft. 18975 $3.50 $66,412.50 Land-scaping 11-umpSum 1 $20,400.00 $20,400.00 Miscellaneous Lump Sum 1 $50,000.00 $50,000.00 iPaint (interior - 2 colors) Sq. Ft. 7800 $3.50 $27,300.00 Pine Ceilings Sq. Ft. 15400 $4.50 $69,300.00 Plumbing-Lump Sum 1 $58,870.00 $58,870.00 Porta Pott Lump Sum 1 $152010.00 $1,200.00 RoofingSquare 170 $110.00 $18,700.00 Sewer Service Line Linear Ft. 200 $15.00 X3,000.00 Sidewalk Sq. Yd. 278 $90.00 $25,020.00 SidingSq. Ft. 2100 $5.50 X11,550.00 Stairwa s labor Lump Sum 1 $12.6,00.00 $1,600.00 Stairwa s(material) Lump Sum 1 $1,780.00 $1,780.00 Storm Sewer and Catch Basins LumpSum 1 $10,480.00 $1'01480.00 Install Steel Lum Sum 1 $6,500.00 $6,500.00 Sprinkler System LSum 1 $5,400.00 $5,400.00 Steel Beams and Posts LB 14000"$2.511$35.140.00 MEN Storefront( includinupper windows) Lump Sum 1 $10,900.00 $10,900.00 Stri ingLum Sum 1 $2,400.00 $2)400.00' Survey and Field Meas. Lump Sum 1 $6,500.00 $6,500.00. Ext. Doors Ea. 4 $320.00 $1,280.00 Int. Doors Ea. 18' $355.00 $6,390.00 Vapor Barrier Sq6 Ft. 14000 $0.60 $87400.00- Water Meter and Service Lump Sum 1 $7,690.00 $7,690.00 WindowsEa. 1 49 W� $182.001 $8,918.00 Contingency Lump Sum 1.1 $901000-001 $901000.001 C ITT 0 E- REXRGU B W -4w it of Rexburg 20partm ent of Com rn unity Development 19 E Main St. / Rexburg, ID. 83440 Phone (208) 35g-30201 Fax (208) 359-3022 Recel'apt Date: 06/1312006 Perm it # 0600291 06 00291 Cas hier:JANIELLH ko Receipt Number: 06-0389 Paye r/Paye e Nam e: AM X I NT ERNATI ONA Original Fee Am ou rpt Fee' Fee I Description Am ount ' I Paid Balance' . . ...... . .. ...... - I Plan Check Fee Building Permit Fee Previous Payment History $736-81 $7,368.05 Total: $736.81 $263.19 $13000.00 LR �e�'Pt# Re ce i Pt Date Fee Description Amount Paid I Pe rm "t �# Payrn at Che ck Pa yment Method Num bier Am o CHECK 025675 $ 1 X0.00 Total $1,000.00 $ 7t 104.86 genprntrreceipits Rag e 1 of 1