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Home My WebLink AboutRECEIPTS - 06-00357 - Child & Family Resource Center - RemodelX I f.; i TV OF REXBURG Aoftt� It of of Rexburg Delpartment of Commun[ty Development 19 EMain St. / Rexburg, D. 834,40 in (208) 359-3020 Pax (208) 359-3022 RartAint rinf&Q nwiwwina f9N a0"1t;1 OPUNC3.Ln ra"yer/Payee Name: PEAK ALARM Receipt Number: 06-0642 Permit # Parcel Fee Description Original Fee ....... ....... Amount 0600357 RPR00OW1 02 Base Fire Fee eo>rin nn Receipt # 06-0536 06-0526 06-0536 08/15/2006 Building Permit Fee 08/10/2006 Bui,lding Permit Fee 08/1512006 Com m e rcial Plum Bing Pe rm it Fe e 06-0536 08/1512006 Mechanical Fee Based Calulation based on 06-0536 0811512006 Plan Check Fee Paym e nt Check Paymen Method Number Amours CHECK 9907 $ 50.00 Total $50.00 genpmtrreceipls 0 Total: Amount Paid $50.00 Amount Paid Permit # $753.75 0600357 $100.00 06 00357 $270.00 06 00357 $110-00 06 00357 $85.38 0600357 P A + LP P Y .0 t L eL $200.00 of I i IL IL 'D T7 -Vk.ZXBUTRG CRY of Re xb u rg A mv rr a -7 '(AW*6MiZ.-4 De Partin e rpt of Com m unit ' De ve Jopm e nt 19 E Main St. / Rexburg, R 83440 Phone (208) 359-3Q201 Fax (208) 359-3022 Receipt Nurnber- Receipt Date: 08/10/2006 Cas hie r: JANELLH Payer/Payee Name* REM RONALDJ ETLW Permit # Parcel Fee Description Original Fee Amount . ..... Am ount Paid 0600357 Pad m e n t Method CHECK g en pmIrreceipts RPROOOW102 Building Permit Fee Previous Payment History Receipt Date Fee Description Check Paym e n Number 2224 $100.00 Total $100.00 $8%'53.75 Total: 06-0526 Amount Paid Permit # Fee Balance $753.75 Rage 1 of I City of Rexburg Department of Community Development 19 E Main St. l Rexburg, ID. 83440 Phone (.208) 359-3020 l Fax (208) 359-3022 Date09/22/2006 Perm it # Parcel RPROOOWI 0 Cashier: ill. Fee Description Base Fire Fee Receipt Number: -0642 Previous Payment History Receipt # Re cc 1pt Date Fee Description -0536 08/1512006 Building Permit F -0526 08/1012006 Building Permit Fe -0536 08/15/2006 Com m e rial Plum bing Perm it Fee -0536 08/1512006 Mechanical Fee Based Calulation bas ed on 06,0536 0,8115/2006 Plea Che Fee Payor a nt Method Check Paym en Num be wCHECK 9907 $50.00 Total $50.00 n rr ce pt Original Fee Amount $50.00 Total: Amount Paid Amount Paid Perm $753.75 06 00357 $100.04 06 00357 $270.00 0.600357 $110-00 06 00357 $85.38 afi QLi357 Plage 1 of 1 —s URG CRY of Rexburg yk A ris uaS-&—iN(ATM D1 Department f Community Development Receipt Date: Permit # i 0600357 19 E. Main St. l Rexburg, ID. 83440 Phone (20$) 359-3(]20 1 Fax (208) 359-3022 10/10/2006 Parce i RPR4ODW1 {}2 .....:.:..... . Receipt Number. -0682 Cay hie re JANELLH Payer/Payee Nam e: REED RONALDJ ETUX Original Fee Description Am ount . ............ ... . Paid Balance i Base Firs Fee $250.00 $200.00 $0.00 Total: $200.00 Previous PHistory P Receipt # Recti iPt Date Fee Description -0642 09/22/2006 -0536 08/1512006 -0526 08/10/2006 -053608/15/2006 - 08/1512006 Base Fire Fee Building Permit Fe Building Permit Fee Commercial Plumbing Permit F+ Mechanical Fee Based Calulation based on. 060536 08/15/2006 Plan Check Fee Ffty—mer- it Check Paym ent I Method Num ber CHECKAmount 6493 $200.00 Total $200.00 genprTtrreceipts Am t Paid Pe r'm it $50.00 00357 $i53.75 06 00357 $100.00 06 00357 $270.00 06 00357 $110.00 as 0a�s� $85.3$ 06 00357 ORO Rage 1 of `f CITY 00357 City of Rexburg Departm a rpt of Com m unity a lopm lopant Receipt Number: -0 19 F. Mair St. / Rexburg, ID. 83440 Phone (208) 359-3020 1 Fax (208) 359!3022 Original Fee Am ount Fee ..Pa rce I Fee DescrIption Amount Paid Balance RPROOOWI 02 Base Fire Fee Previous Flayment History Receipt # Receipt Date Fie Description -0642 09/22/20 a Fire Fee 06-0536 08115/2006 Building Perm it Fee -0526 08/10/2006 Building Permit Fee 06-0536 0811512006 Commercial Plum bing Permit F -0536 08/15/200.6 h an i t Fee Based Calulation based on -0536 08115120 06 Plan Check Fee Che ck Paym a ni Me thod Num ber Am oun CHECK 6493 $200.00 Total gerprntrreceipts $200.00 $250.00 $200.00 Total: $200.00 Amount Paid $753.75 $85.38 00357 0600357 00357 0600357 00357 0600357 Nge 1 of I J 3) CITY OF j3TJRG it of Re xb rg Department of Community Development A t!ri kna's Kz? � g . ly Co mmun iq, 19 E. Main St. / Rexburg, ID, 83440 Phone (208) 359-30201 Fax (208) 359-3022 PERMIT APPLICATION INVOICE Application #: 06 00357 Permit Type: Commercial Remodel Project: Child & Family Resource Center - Remdel Applicant: REED RONALD J ETUX 507 W MAIN ST REXBURG, 18 3440 Invoice Date // Site Address: 316 N 3RD F Rexburg, ID The follow in fee amounts for this perm it application are unpaid at this fim e: Fee Description Tran Code Base Fire Fee - u i ld i n: uildin: Permit. Fee 2832211 Commercial Plumbing Permit Fee 2832214 Mechanical Fee Based Calulation based on M( 2832212 Plan Check Fee 2832320 �� I O ISI l7`Q Amount $ 200.00 $0-00 $0.00 $0.010 $0.00 Total: $200 Nge I of I Font's 05 003. Y( -P $50.00o peration permit Rb $50.44 operation permit Pinnacle 05 CVq tO $50.00 operation permit Lincoln School CU, CoCc�-A $50-00 operation permit Farm Credit Services C(,Q WiA-1 $50.00 operation permit Promark 0(�j 00�� $$50.00 operation permit $50.00 operation permit Madison.Memorial oCu G01 <�q $50.00 operation permit $50.00 operation permit Millhollow Church $50.00 operation permit $ 5 0. 0 0 operation pen -nit Amet CXV ap3� $50.00 operation permit $50.00 operation permit Fire Fee's Review fee Sprinklerfee $100.00 Alarm Fee P,100.00 Review fee Alarm Fee $200.00 Review fee Alann Fee $100.00 Review fee Alarm Fee $100.00 Review fee Sprinklerfee $100.00 Alarm Fee $50.00 Review fee Sprinkler fee Alarm Fee $100.00 $200.00 Review fee Sprinkler fee $ 100.00 Alarm Fee $1.00.00 Review fee Sprinklerfee $100.00 Alarm Fee $200.00 Child and family Resources C(c aJ3aview fee $SD.00 operation permit Sprinklerfee $100.00 $50.D0 operation permit Alarm Fee D.OQ American Construction M 003ksaLe Review fee $50-00 operation permit Sprink-lerfee $100.00 $50.00 operation permit Alarm Fee $' 1 0 . �0 Dat e/Ti me: File Ni U � io * * Memory No v. 2D. 2 0 0 9,44FM F TX Result Report (Nov. 20, 2(-.)06 4 A M I P a � e, u e s ian P g (S R e s u I t N o - - - - - - - - - - - - - - - - - - - - - - � ——————--———--——--———— — — — — — — 310 Memory TX 5240162 P . 1 OK — : : — — — — — — — — — — — — -- ,-� .� - - — — — — : — — — — F+.� _-_•� r•.-. s e•.rri �. : +� mss, �� t� — — — — — — — —. — — — — — — — — — Reason for e r ro r E. I Hang u r) o rr r Ise f a i t E. ) B Eo No an s we r E 4) No f a c S iii 1 e connect i o n E. E ceede-d max E—mail size • 4R$i % F e Dai partm ant of COM m unity f&va IopmajIf a 1P Nb roar= I1 Z. M-3 . ? Fac f�.: � a 8 4 D 4 I 410 UUMJF WHKOVY10Z 13290 Fre ree $25US SSOLDO Mato Fatal: $W.00 06-I'SSE5 D&FIWWW GuirdfErrq PS FM It Fhe 105 03357 06-0526 08110 OS l iljing Pam it Nor 1Ela.l�l� 0600357 omVnOrt-ial Rumbing Permit Fa. it ��.�� 0600347 as_[Ism F't M eCh i=rl FP_6 Baia -ad ritulaition balu a d on O's OD25 7 D&DMS 0&1512804 Pian Check j 05 01=7 UFla;K Hilt 9 Slum !gaff Pft*rft[ TOW $56.00 r-iofI I