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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 Page 1 of 1 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