HomeMy WebLinkAboutRECEIPTS - 06-00330 - AMET Building����.......... City of Rexbu'%/
rg Departm ent of Community Development
19 E Main St. / Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3024
PERMIT APPLICATION INVOICE
Application #: 06 00330 Perm it Type: Commercial New
Project: AMEr Building
Applicant: AMET INC
35N1STE
REXBURG, ID 83440
Invoice Date08/19/2008
Site Address: 355 DIVIDEND DR
Rexburg, ID
The following fee amounts for this permit application are unpaid at this time:
Fee - ,. Tran
.Description . Code
Fee
Amount
Base Fire Fee
2832215
$ 0.00
Building Permit Fee
2832211
$ 0.00
Commercial Plumbing Permit Fee
2832214
$ 0.00
Fire Impact
2035500
$ 0.00
Hookup Fee/Sewer
3534730
$ 0.00
Wo4o*up-Fee[Water
3434630
$0.00
Mechanical Fee Based Calulation based on Mf
2832212
$ 0.00
Plan Check Fee
2832320
$ 0.00
Police Impact Fee
0735500
$ 0.00
Water Meter & Parts
2534620
$ 1,101.20
Total:
$1,101.20
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REXBURG
�i City of Rexburg
Department of Community Development Receipt Number: 06-0662
19 E Main St. / Rexburg, D. 83440
Phone (208) 359-3020 / Fax (208) 359-3022
Receipt Date: 10/0312006 Cashier: JANELLH Payer/Payee Name: S&S Investments
Permit #
O6 00330
0600330
0600330
0600330
0600330
O6 00330
0600330
Parcel Fee
RPRRXBP203
Building Permit Fee
RPRRXBP203
Plan Check Fee
RPRRXBP203
Fire Impact
RPRRXBP203
Police Impact Fee
RPRRXBP203
Water Meter & Parts
RPRRXBP203
Commercial Plumbing Permit Fee
RPRRXBP203
Mechanical Fee Based Calulation ba
Previous Payment History
Original Fee Amount Fee
Amount Paid Balance
$7,506.75
$6,506.75
$0.00
$750.68
$750.68
$0.00
$1,089.77
$1,089.77
$0.00
$2,507.10
$2,507.10
$0.00
$417.00
$417.00
$0.00
$319.20
$319.20
$0.00
$620.00
$620.00
$0.00
Total:
$12,210.50
Receipt# Receipt Date Fee Description Amount Paid Perm it#
06-0447 07/03/2006 Building Permit Fee $100.00 0600330
06-0448 07/03/2006 Building Permit Fee $900.00 0600330
Payment Check Paymen
Method Number Amoun
CHECK 1014 $ 12,210.50
Total $12,210.50
genpmbreceipts Page 1 of 1
REXBURG Department r Comm
City of Rexburg
w unity Development Receipt Number: 06-0447
19 E Main St. / Rexburg, D. 83440
Phone (208) 359-3020 / Fax (208) 359-3022
Receipt Date: 07/03/2006 Cashier:JANELLH
Permit# Fee Description
0600330 Building Permit Fee
Payer/Payee Name: S & S INVESTMENTS LLC
Original Fee
Amount
Amount
Paid
$7,506.75
$100.00
Total:
$100.00
Previous Payment History
Receipt#
Re ceipt Date
Fee Description Am ount Paid Perm it#
Payment
Check
Paymen
Method
Number
Amou t
CHECK
1493
$ 100.00
Total _� 1
L
PAIDK11-032006
OF qc..�.
e
Fee
Balance
$7,406.75
genpmlrreceipls Page 1 of 1
UREXBURG City of Rexburg _
Department of Comm ;,r:y Development
Receipt Number: 07-0563
19 E Main St. / Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3024
Receipt Date:�/2007 Cashier: JANELLH Payer/Payee Name: S&S INVESTMENTS
Permit#
Parcel
Fee Description
Original Fee Amount
Amount Paid
Fee
Balance
0600330
RPRRXBP203
Hookup Fee/Sewer
$1,000.00
$1,000.00
$0.00
0600330
RPRRXBP203
Hookup Fee/Water
$1,550.00
$1,550.00
$0.00
0600330
RPRRXBP203
Base Fire Fee
$400.00
$400.00
$0.00
Total:
$2,950.00
Previous Payment History
Receipt #
Receipt Date
Fee Description
Amount Paid
Permit#
06-0447
07/03/2006
Building Permit Fee
$100.00
0600330
06-0448
07/03/2006
Building Permit Fee
$900.00
0600330
06-0662
10/03/2006
Building Permit Fee
$6,506.75
0600330
06-0662
10/03/2006
Commercial Plumbing Permit Fee
$319.20
0600330
06-0662
10/03/2006
Fire Impact
$1,089.77
0600330
06-0662
10/03/2006
Mechanical Fee Based Calulation based
on $620.00
0600330
06-0662
10/0312006
Plan Check Fee
$750.68
0600330
06-0662
10/03/2006
Police Impact Fee
$2,507.10
0600330
06-0662
10/03/2006
Water Meter & Parts
$417.00
0600330
Payment
Check
Payment
Method
Number
Amount
CHECK
WA
$ 2,950.00
Total $2,950.00
SEP 2 5 2007
genpmtrreceipts Page 1 of 1