HomeMy WebLinkAboutRECEIPTS - 06-00359 - 277 Jill Dr - New SFRy
REXBURG
City of Rexburg
Departm a rpt of Cern m unity Developrn ent
19 E Main St. i Rexburg, IIS, 83440
Phone (208) 359- 3020 / Fax 0 359-3022
Receipt Date: 08/0312006
0600359
1 7.00
RPRHNos20!6
06
00359
RPRNNDS206
0600359
174.42
RPiRHNQS206
0600359
$184.61
RPRHNDS206
0600359
$17000.00
RPRHND5206
06
00359
RPRHNDS206
0600359
$158.11
RPRHNbS206
0600359
Total,:
RPRHhEaS206
. 0600359
RPRHNDS206
0600359
RPRHNDS206
06
00359
RPRHNaS206
Cashier: EMILYA.
Receipt Number: tuber: -0507
Payer/Payee Name: TBC CONST. - TRAMS CHAPPLE
Water Mater & Parts
Mechanical J e identlal Fixtures
Building Permit Fee
Plan Check Fee
Residential Plumbing Permit Fee
Fire Impact
Hookup Fee/Sewer
Hookup F e fWate r
Park I m pact Fee
Police Impact Fe
Street Im pact Fee
Original Fee
Am t
Amount
Paid
$317.00
1 7.00
$160.00
1 60.00
1 J44.15
$1P244.'1
$174.42
174.42
$208.00
$208.00
$184.61
1 84.61
1 X 000.
$17000.00
$1 550.00
1 Y550.00
$604.97
$604.97
$158.11
$158.11
$804-25
$804.25
Total,:
$6,405.51
Previous Payment History
Receipt e i Date Fee Description
t i o n
� . u nt Paid Permit
-0473 07/21/2006 Bu j1d Erg Pe ren it Fe e
$500.00 0600359
ayment
Method
CHECK
genpatrreceipts
Check _ Paymen
Number Am ounl
$694,05.51
Total $6,405.51
i� i
.tet 1
-LL a ........._—._.
J
,1 REXBURGCity of Rexburg
Pe P rtm a nt of Com m u n ity De ve lopm ant
19 E Win St. / Rexburg, I0. 83440
Phone (208) 359-3020 / Fax (208) 359-302.
Receipt Number:
0-6 .:...........
-0672
Permit # Par dI
0600359 RPRJHNDS206
-0507
-0473
0507
-0507
-0507
-0507
-0507
-0507
-0507
-0507
-0507
1 as-o5a7
Re ce ipt Date
Fee Description Original Fee Am ount Fee
Amount Paid Blanca
Pe r it - Ee ctr ical $160.00 $160.00
Total: $160.00
Previous Payment History _
Fee Description Amvun! Paid Permit #
0810312006
Building --Parra it -E
1 244.15
06.
0035.9
0712112006
Building Permit F a
$500500
0600359
08103/2006
Fire Im Pact
$184.61
0600359
08/0312006
Hookup F a/ r
$1,000.00
08/03/2006
Hookup FfWar
$13550.00
0600359
08103/2006
Mechanical Residential Fixtures
$160.0
08/03/2006
Park Impact Fee
$604.97
08/03/2006
Plan Check Fe$174-42
0600359
08/03/2006
Police Irn Pact Fee
$158.11
0600359
08/0312006
Re s ide n t i a l Plum bing binPe r m it Fe a
$208.00
8/03/2006
Street Impact F a
804. 25
0600359
08/03/2006
Water Meter & Parts
$317.00
Payor ent Check
_
Paym e ni
e
Method NumberAm ount
HEC 160.00. ,
Total $160.00
gerpmtrreceipts
Plag e 1 of 1
'4�
e <$
I Ir O F
RE"URG City of Rexburg
fit Do partm e nt of Com m u n ity Deve
r
I PM e n
1 E- Mair St. / Rex b r a ID. 83440
Phone (208) 359-3020 1 Fax (208) 359-3022
PERMIT APPLICATION INVOICE
Application 06 0035Permit Type:
r ,
r
277 111 Dr - TBC Construction
Applicant: Te I T. - TRAVIS CHAPPLE
1918 SAND HILL CIRCLE
Invoice
Dt
Angle Family Residential
Site Address: 277 MILL DFS
Rexburg, ILS
The following fee amounts for this permit app Ii ati n are unpaid at this t1
Descripflo r
Tran
Code
Fe e
Amount.
Building Permit Fee
2832211
$ - 1 j 244.15
Fire Impact
2035500
$184.61
Hookup Fee/Sewer
3534730
$ 15000.00
Hookup Fft r
3434630
15550.00
M echaniGal Residential Fixtures
2832212
$160.00
Park Ire pact Fee
3835500
$604-97
Plea Check Fee
2832320
$174.42
Police I pact Fee
0735500
$158.11
Residential Plumbing Permit Fee
2832214
$208.00
Street Impact Fee
3335500
$804.25
Water Meter & Parts
2534620
$317.00
Total: y . r'' 1
1 I�
n,;= qr'z�-
'i c in +
REXBURG
_ pity of Rexburg
UL
De partm a pit of Com m un ity De vie lopa rpt receipt Number. -062
19 E Mala St. / Rexburg, I[. 83440
Phone (208) 359-3020 / Fax (208) 359---30.2
Receipt Date: 10/0612006 Cashier,
Permit #
00359
Original Fee Amount Fee
Parte I Fee Nscription Amount Pard Balance
RPRHNDS206 Perm it . Elect r ical $160.00 $160.00 $0.00
Total: $160.00
Pre
ivous Payment History.
Fee Description u Paid Pe rm it
-0507 108/03/2006 Building Permit Fe e $12244.15 0600359
-0473 07/21/2006 Building Fier it Fee
$500.000600359
-0507 08/03/2005 Fire Impact 184.61 0600359
0 -0507 08/03/2006 Hookup F else r $19000.00 0600359
-0 08/03/2006 Hookup F efWt r 1 V550.00 00359
-0507 0810312006 Mechanical Residential Fixtures $16!0.00 0600359
06-0507 08/03/2006 Park Impact Fee $604.97 0 00359
5-0507 08/03/2006 Plan Check Fee $174.42 06 0
-0507 08/03/2006 Police Impact Fee $155.11 0600359
r
-0507 08/03/2006 Residential Plumbing Permit F a $208.00 0600359
06-0507 08/03/2006 Street Impact Fee $804.25 0600359
-0507 08103/2005 Water Meter & Parts $317.00 0600,359
..........
eFPayment Check Paym e nt
I
Method
NumberAm Oun�
CHECK 685 1 fin.
Total $150.00
genprrArrece.ipts
Page I of 1
RIXBUTRG
Application 6 00359ProtAnt
277 Jill- :fir w TBC.Constru,ctic:�w!,imvm-IL-,*,.,-,V--,-,Ma
Applicant:
City of Rexburg
Department of Com rnunity Deyeloprnent
19 E Main St. I Rexburg, E. 8344
Phone (2p8) 359-302 1 Fax {208) 359-3022
PERMIT APPLICATION INVOICE
Invoice Date08/02/2006
TB C CONST. - TRA 's'IS CRA PPE
1,918 SAND HILL CIRCLE
Site Address.- 277 XLL CSR
Rexburg, ID
IL
The follow ing fee am punts for this pe rm it application are unpaid aid t this tim
Fee
Description'
• adv.'}
Su
ildin.9 Frit ,Fee
.Fire Impact
Hookup Fee/Sewer
Hookup Fee/Water
Mechanical Residenti l Fixtures
Park Impact Fee
Plian Check Fee
Police Impact Fee
Residential Plum bing perm it Fee
Street Impact Fee
Water I t r & Parts
1
AUG - 2 2006
I ofI
.........
Tran-
F.r.
Code-
Au}
832211
1 X244.16
2035600
$184.61
3534730
$17000.00
3434630
$1,550.00
2832212
160.00
3835500
$604.97
2832320$174-42
0735500
$158.11
2832214
208.00
3335500
804-25
2534620
$317.00
Total: $6,05.51
AUG - 2 2006
I ofI
C I T Y In F
4.
-1 R LTRG
City of Rexburg
Amw—w+� &*06N, Cc;m;r&r.'!w
De partm e nt of Comm unit De ve lopm e rpt
19 E. Main St, / Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3022
Receipt Number: 061-'047.
...... ....
Receipt Date: 07/21/2006 Cashier: JANELLH
Payer/Payee Name: TBC CONST. dW TRAVIS CHAPPLE
0600359
Parce I
RPRHNDS206
r
Fee
'F Dsciption
Building Permit Fee
Previous Payment History
Receipt # Receipt Date Fee Description
Payrn e nt Check Paym e nt
Method Num ber
Am t
CHECK 1413 $5,00.00
Total
$5f10.!]0
Original Fee Amount Fee
Amount Paid Balance
$19744.15 $500.00 $15244.15
Total: $500.00
Amount Paid Permit #
genprntrreceipts Page I of 1
I
I
CITY U F SINGLE FAMI Y RESID NTIAL
City of Rexburg
Ameriw'sFurnilyCanrnzurriEY Department of Community D V I pmenit
19 E. Main St. !Rexburg, ID. 83440
Phone (2Q8) 359-3421 J Fax (24$) 359-3022
C I ry y 0 F SING AMI Y RES1,11D N 1AL
REXBURG- City of Rexburg
C%1*11
America3 Family Community Department of Community D evelopment
19 E. Main St. / Rexburge ID. 83440
Phone -(208) 359-3020 /Tax (208) 359-3022
Memory TX
Date/TIM4f*j Oct. 6. 2006 8:32AM
2858 Memory TX
Destination
Result Report j Oci. v. [OOb
P.
X
R e s u I t
Reason f r e r r r
E. 1 a n g u p o r ? n fa i 1 E. ) Busy
E. No an swe r E. 4) No fac-s im 1 1 e conned ion
E- Exceeded max. E—ma i t s i ze
Building Safety Department
City of Rexburg
Rawws 0 8 laww'fftburgorg rCDC 2a5,359,30.E
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