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Home My WebLink AboutRECEIPTS - 06-00366 - American Construction Supply1 r IMG r LAW... I.Receipt Date 1— Permit -. Permit # 1 0600366 00366 10600366 00366 0366 00366 0600366 00366 City of Rexburg De partm a rpt Of Com m u n ity De ve lop m e of 19 E. Main St. !Rexburg, ID. 83440 Phone (208) 359-3001 Fax (2Q8) 359-3022 W_ Receipt Number-, 81.212006 Cas I r k EMILYA Payer/Payee Name- DEPATCO, INC e Amount Paid Balance RPRAIRCPOlj Plan Check Fee $269.62 $269 . . 62 RPRAIRCP01 I Building Permit Fee $2,696.15 $19696.15 $0.00 RAIP10 fir 38 $214.38 $0.00 Impact 1 . FSP RAI RC PO t s Hookup Fee/Sewer $111000.00 $1 000.00 $0.00 Hookup Fee/Water 1 ,550.00 550.00 $0.00 P �J P 1PIS Impact � $0.00 $493.200.00 ''Fate r M e to r & Parti $417.00 w PuO RAIN RC413 0 of 1-$417.00 X0.00 -rt u r i lL Ju-- l Per-- =Ji Fee, 11.� $0.00 RPRAIRCPOI, Mechanical Fee Based Cal u Int r n ba $290.00 $290.00 $0.00 Total: $6,035.35 Previous Payment History t # Re ce Ipt DateFee Description 06-0477 Payment Method CHECK enpr rr ipt 07/24/2006 Building Permit F Check _• NumberAm ount w.__j 2332 035.3 Total $6,035.35 Am u t Paid Permit - $�,oao.oa fP AUG 2 4: 2006 IF pf I 0036 Nge I of 1 X L I T Y -- -------- "Rt4.EnTMG CjtY of Rexburg De partm e nt Of Com m unity Deve loprn e nt iw. Receipt Number - 06 -0477 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 07/24/2006 Cas r: JANELLH Paye r/Paye e Nam e: DEPA TC01 INC Permit # 0600366 Parte I V U 7k -T -W �4.01 :j I F1 I Ml - Re ce ipt # Receipt Date Payor e nt Check Method Number CHECK 1692 Fee Description Original Fee Amount Amount Paid ... . ...... Building Permit Fee $22696.15 Total: $1,000.00 $15000.00 Previous Payment History _ �~��—. i Total Fee Description Paym e n Amoun $ 1,000.010 150001-00 Am o u nt Paid Perm it # Fee Balance $1,696.15 genprntrreceipts Nge 1 of I c.B .4,5 .�'!►_'i`'^'� 'r r"�a a :. �,,�,j ��r.':�F° e E -it Date, W, City of Ike bur De rtm e nt of Corn m unity Deve loplopm ent 19 E. Main St. f Ibu.ra I. 83.40 Phone (208) 359-3020 1 Fax (208) 359- 3022 08/09/2006 Cashier: JANELLH D Receipt Number 052 ; # $0.00 T I' I W a. PrevIOUS Paym 1pt # Receipt Date Fee Description Amount Paid 05-0166 10/18/2005 Building Permit Fee 1 340.95 05-0166 10/18/2005 Fire Impact $184-61 -0166 05-0166 -0166 05-0166 10118/2005 Hookup F a/S r 10/1 W 0 leo k U p Fee/Water 10/18/2005 Mechanical F idential Fixtures 10/18/2005 Park Impact Fe e 10/18/2005 Plan Check Fee 10/1812005 Police Impact Fee 10!18I2005 Residential Plumbing Permit Fee 10/18/2005 Water Meter & Parts PaYMCheck A* a �h. Num ber r.un CHECK 415 1 iM N4ake all checks payable to Total City of I. ourg P.O. Box 280 Rabuny, ED 83440 From: R HILL CONSTRUCTION 657 L I1 T ID-.T�HO FALLS 83401 1 POOO.00 $19550.00 $140.00 $604.97 $ 134.10 Permit# 00366 00366 00366 ,0500366 0036 Customer Number 000000196 Payment Due Rate,..5�uiy 31, 2 0 0 � invoice 46* aaoaoaaosg Amount Due: 468.,16 Amount 11.1flCIOStO. THANK FOU FOR }`OUBUSINESS Questions., Please c.l. l JoLyn Briuuq 2 0 8 ) - -31 0 2 0, E.t. '°. RC AR2 8 AUG 10 ZN6 rrr y wi u7R RX R1 TR ry --- -- City of Rexburg Dep art e n t of Co.m.m u n ity De ve lop m e nt 19 E. Main S. / Rexburg, ID. 83440 Phone (208) -t Fax (2.08) 359-3022 Receipt Date: 10109/2006 Him Receipt Number: 06-0674 Cashier: JANELLH Paye /Paye a is : A&S ELECTRIC Original Fee Amount Fee Fee Description Am out Paid Balance RPRAIRCP011 fuse Fire Fee RPRA1RCP011 Permit - De ctrical Pre v1*0 us Payment His to ry Receipt # Receipt Date Fee Description -04477 07/24/200 -054 08/2212006 06-0549 8/22/20 -0549 08/22/2006 06-0549 08/221/2006 06-0549 08122/2006 06-0549 08/22/2006 -0549 08/22/2006 -0549 08/2212006 -0549 08/22/2006. Building Permit Fee BuildingPermit F Commercial Plu bin Permit Fee Fire Impact Hookup Fee/Sewer Hookup F a Mat a rr Mechanical Fee Based Calulation based on Pian Check Fe Police Impact Fee Water Meter & Farts Paymr e n' Amoun CHECK 1054 $ 24$,83 Total $248.83 nprntrript $300-00 $19$.83 Total: Amount Paid Y $50.00 $198.,83 $248.83 $214.3s 06 00366 $1,000.00 06 00366 $1 550.00 0600366 $290.00 06 1 $269-62 0600366 $493.20 06 00366 $417.00 06 00366 p $250.00 $0.00 00366 $11696.15 0600366 $105.00 0600366 $214.3s 06 00366 $1,000.00 06 00366 $1 550.00 0600366 $290.00 06 1 $269-62 0600366 $493.20 06 00366 $417.00 06 00366 p $250.00 $0.00 vial REXBURG bo CitY of Rexburg De arta a nt f � Corn rrt unity Developm int 19 E Main t. Rexburg, ICS. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 e Receipt Date: 11/07/2006Cashier: JANELLH Permit# 00366 Parcel dee Description RPRAIRCP091 Base Fire Fee &0 Receipt Number: -0762 Original Fee Am rpt $300.00 Total: $250.00 Previous Payment i ti t Date Fee Des r do n -_. .._ t Paid r it ## -0674 1010912006 Base Fire Fee $50.00 06-0477 0 7/24/2006 Building Permit F 1 000.00 0600366 -0549 08/22/2006 Building Permit F a $13696.15 -0549 #22/2006 Commercial Plumbing Permit F -0549 08/22/2006 Fire Im pact $214.38 -0549 0812212006 Hookup Fee/Sewer 1 000.00 06003-66 -0549 08122#2006 Hookup F a fWate r$15-50.00 0600366 06-0549 08!2212006 Mechanical .Fee Based Calulation based on $290.00 0600366 06-0674 10/09/2006 P rmit - S ca r i cis $198.83 0600366 06-0549 08122/2006 Pian Check Fee $269.62 0600366 06 ad $493.20 00366 06- $417.00 0600366 Fft� . n Melk . CRE 250.00 j 250.00 '16 f 3 R -tip, i k+x , F k i i '537 ht• r m,r,j" Ut 2luau ,'r `T'�F 1 } x w" j °•? `, U ® :. lid npiWreipt Page I of I Fs T #.r H 4i? ITY 0 F IZE)GBIMG CitY of Rexburg Department f 00mmunity Wvelopment 79 E Main Si. !Rexburg, It]. $344 Phone (2U8) 359-3020 1 Fax (20$) 359-3022 PERMIT APPLICATION INVOICE W...� ...... - _ _ .... _ ..._. �. Invoice Cat e l /04/ 2006 Application 06 00366 i r T � p : Comn*ercial New Project American Consru tin Supply . ......... Applicant: DEPATCO, INC Site Address: 868 JET STREAM DIS 2317 E400 N SAINT A NTH-ONY. ID 83445 Rexburg,, ICS The fo11 jn fee amounts forth ipermit application are unpaid at this time: cab u rire ree Building Permit Fee Commercial Plumbing Permit Fee Fire IFat Hookup Fee/Sewer Hookup F a/Wat r Mechanical Fee Based Calulation based on Mc Plan Check Fee Police Impact Fee Water Meter & Parts 2$32215 $300.00 282211 $0.00 283214 $0.00 2435500 $0.00 3534730 $0.00 3434630 $0.00 2832212 $0.00 2832320 $0.00 0735500 $0.00 253462 $0-00 Total: $30p Nge I of 1 Fire Fee"s Fong's (3S 003'8"CP Review fee $50.00 operation permit SpriDkJerfee $100.00 $50.00 operation permit Alarm Fee $100.00 Pinnacle Qrj C;U t(D Review fee $50.00 operation permit Alarm Fee $200.00 Lincoln School C(K GOOD Review fey $50.0Q operation permit Alarm Fee $104.4a Farm Credit Ser-vices,Os2WI�^I Review fee $50-00 operation permit Alarm Fee $100.00 Promark (9(,e (yo1Review fee $50.00 operation permit Sprinkler fee $ 100.00 $50.00 operation permit Alarm Fee $5 0. 0 0 Madison Memorial 062 0018q Review fee $50.00 operation permit Sprinkler fee $100.0,0 $ 5 0. 0 0 operation permit Alarm Fee $200.00 M1011hollow Church Review fee $50.00 operation permit Sprinklerfee $100.00 $50.00 operation permit Alarm Fee $100.00 Amet cx_Q c033o Review fee $50.00 operation permitnSpnkler fee $100.00 $50.00 operation permit Alarm Fee $200.00 Child and fam*Ily Resources CCO 0035 �e�iew fee $50.00 operation permit Sprinkler dee $50.00 operation Pennit Alarm Fee American Construction $50.00 operation permit $50.00 operation permit C(g oo.e Review fee Sprinkler fee Alarm Fee $100.00 $50.00 $100.00 $100.00 46 r i6+ ;, --------------- REXBURG U.. City of Rexburg Department.,of Commu l, -iDevelopment Receipt Dumber: -0184 19 E Main St. I Rexburg, ID. 83440 Phone (208) 359-30201 Fax (208) 3593022 .......� ...... Receipt Date: 04104/2007 Cashier: JANELLH Paye r/Paye e Na m e: S H1 L 0 ALff OM A Tic SPRINKLERS INC Permit 00366 Parcel Fee Description RPRAIRCP011 Base Fire Fee ... . ...... .... Prew"Ous Payment Receipt 9 Receipt Date Fee Der 06-0674 10109/2006 Base Fire Fe e -0762 11/0712006 Base Fire Fe e 06-0477 07f2412006 0-0549 08/22/2006 060674 10109/2006 -0549 0812212006 -0549 0812212006 -549 0812212006 Building Re rm it Fee 13uildinq Permit F Commercial Plumbing Permit Fee Fire Impact Hook-up Fee/Sewer Hookup Fee/Water Mechanical Fee Based Calulation based on Permit - 6ectrical Plan Check Fee Police Im pact Fee Water Meter & Parts Paym e nt Check �aym e IIllQthad Number Ama!n CHECK 062714 $50.00 Total $50.00 genprntrreceipts .......... ............ 00ginal Fee Am cunt Am rpt Paid $350..00 $50.00 Total: $50.00 Am vunt Paid Pe rm i# # $5U.04 06 00366 $250.0Q 06 00366 $1,DOE1.00 $19696.15 $105.0€1 $214.38 $1,000.00 $13550.00 �290.0fl X198.83 $269.62 $493.2Q $417.00 9J1*EEff-T9-v.A N A F III am, z 0 366 06003 as ao3s5 00366 Pa g e I f1 549 08122/200 0-0549 08/22/2006 -0549 08/2212006 -0549 08/22/2006 -0549 08/22/2006 0-0549 08/22/2006 060674 10109/2006 -0549 0812212006 -0549 0812212006 -549 0812212006 Building Re rm it Fee 13uildinq Permit F Commercial Plumbing Permit Fee Fire Impact Hook-up Fee/Sewer Hookup Fee/Water Mechanical Fee Based Calulation based on Permit - 6ectrical Plan Check Fee Police Im pact Fee Water Meter & Parts Paym e nt Check �aym e IIllQthad Number Ama!n CHECK 062714 $50.00 Total $50.00 genprntrreceipts .......... ............ 00ginal Fee Am cunt Am rpt Paid $350..00 $50.00 Total: $50.00 Am vunt Paid Pe rm i# # $5U.04 06 00366 $250.0Q 06 00366 $1,DOE1.00 $19696.15 $105.0€1 $214.38 $1,000.00 $13550.00 �290.0fl X198.83 $269.62 $493.2Q $417.00 9J1*EEff-T9-v.A N A F III am, z 0 366 06003 as ao3s5 00366 Pa g e I f1 Memory TX Result °ppa��t � uc�, 5), 2006 bate/Time: Oct. 5. 2006 12:19PM 2851 Memory TX E a a Destination 9 12: 20PM ) R e sult P. 1 OK Rea�� o n fp r e r r o r E. ) Exceeded max. E—mail size 1e c o n n e c t i on Building Safety Department Rexburg, 0 , ? www remu . Fir~ sv `1 `S NA -ME _AhnjjWr PINEY ADDRESS f SUBS III _PT, .- Required,Aff JJ I OFFIL. I T I rAI A 1.. EIrECTRlra r- .qj'. LJLpj L € ITY og REXBUR (W AMkF=Ira�err dss `+ State P s R Cel pun , us ss'Plwne RMA k ]El is ad , (Cost alviring Loam) CIDMMERCIAVMVLTUAMILY ONLY rj OVCW Re adId iRdodeff &va7dft Vie' njd&p A e ra&Akathd &&u ciaTc and off ach edgarage r tbrsam& Sin 2-01 to 4 D 0 amp Service k Over 400 p :SCe location a tYt yam) �— st mitial (# of Bich Citcuits) Spa, Ha t Tv b, Sig Poo L Elzzbdc Ccatud Sy-stcws Hmtkig aadjox C00hUg ( z�a riot part of a ue maddtntmi om3wu tk (i Und no Modul1r. miau)W or Mobile Haeme C)d"rx Insta.1La.liOns'8 inot VOCIEcady covzmd byany f the above PUMPS -SuC fitel} S a ' -. TejnPo=q Amuscm,mt/fiidust *IrkdU a Mo=,stn Of iaTEcd . Ad&ficnal imp ecdam di=gcd at mqu d -MU -MIC of 14'3 pw hour. i `, f Dale 1 Beak of 7 N � Pvl�rn�ry TX R e , u Mia r, 7. 2 0 07 9 : 45AM (Mar. 1.2 00; 2) N m Dest'nation P eNO e n tTX 6244043 - - - - - - - - - - - - - - 'S13 OK - - - - - - - - - - - - - - - - - - - - - - - - - — — — — — — — — — — — — — �n�.i� E.) Burr E. D) Exceeded max. E maE. 4 o T a. c s i m i 1 c c) n n e c t size �o ,,a .. UFFY of Fax..1.; x QUnWnt O F*r .FS I OpbmCommenta Pim p ] Pf * omrn: PIethe .r bay COrrfruGiOrs fiI ouf and Agri th9 0-,fied CAPUCC'fi r rcon c-Orah-U,fion Sjpply. ntrcj-,t1-�Ljd not b ,l determfned when tyre bWd r emit wj_,� is a -Siglcrfum Qre need p!iur to -wuunoe of <7 ce--tnce Of OCcupancy. Thunk Yore, kiNel1 Hamen _j J F I 9 I E 1 f Memory TX Date/T'jme, Sep,11, 2007 9,48AM File NI n result Rep o r Sep. 11. 2001 9:49AfJl '+o'+t iwemory in 4 h 8 4 U 4 3 E P. 2 OK _--_`— _ ` _ _ — — —g _ _ — __ — —_ —__—— -___ — —_——_ —_— ----- _——— —__— '— —— —— —----------——— —— -- — — — — — — — — — — — — — — — R A - � � -iliF error E. 1 H EL n u p o r1I n Exceeded max. E—ma i I 9 9u size a E. ) 8 uY E. No facsimile connect i on I — — — — — — — — — — Ci — — — — — — — t — S L — — i nL — — — — io — — n — ----- — — — — — — — — pg R i. No t Sent — — — — — — - — — — — — — — — — — — — — — — — — — — — — — — — '+o'+t iwemory in 4 h 8 4 U 4 3 E P. 2 OK _--_`— _ ` _ _ — — —g _ _ — __ — —_ —__—— -___ — —_——_ —_— ----- _——— —__— '— —— —— —----------——— —— -- — — — — — — — — — — — — — — — R A - � � -iliF error E. 1 H EL n u p o r1I n Exceeded max. E—ma i I 9 9u size a E. ) 8 uY E. No facsimile connect i on I