The URL can be used to link to this page

Home My WebLink AboutRECEIPTS - 06-00413 - Citizens Community Bank & Mobile Structure.y~ Jf- 4a i • • ya r ti Y REXBURG. tY of Rexburg DepartmentOf COMM L..d�yDevel,opment Fie 19 E Main St. Rexburg,10. 83440 Phone (208) 359-3020 Fax (208) 359-3024 ........... Receipt Date: 09/22/2006 Cashier: JANELLHPayer/Paye e: & ASSOCIATES ........... .......... ........... Permit Par ce I Fee Description Original Fee Am ount Fee Amount Paid . a 0600413 RPRX13CA02C Plan Check Fee $316-66 $316-66 $0. 00 0600413 RPRXBCA02C Building Permit rt F 0600413 RPRXBCA02C Fire Im pact r 0600413 RX 0600413 RPRXBCA02C3000.00 00 $0.00 0600413 RPRXBCA02C$12550.00 00 $0.00 0600413 ' RX BCtr Meter & Par.00 00418.20 20 $0.00 �� r•r� r�i i Plumbing Permit $830.00 $0.000600413 a RPRXBCA02C Mechanical Fee - d Calulation 0.600413 RPRXBCA02Ctr t Impact Fee $17404.80 0600413 RPRXBCA02CBase Fire Fee $50-00 0.00 00413 RPRXBCA02C $50.00$580.0$0.00 Total $27,477.09 ..... ._ Previous Payment a Receipt # ... Receipt Date Fee Description __. rr ar e rm it ... -0560 08/28/2006 Building Permit F 00413 06-0613 09/15/2006 Permit - 8ectrical $40.00 0600413 Paym a rpt Check Pay meni Method Num be r Amoun CHECK 11217 $275477.09 Total 7 477.09 � genpmtrrecelpts Page 1 of 1 IRG REXBU Ameruals,k fay PW -Ib 4wwr.,O-;� CitY of Rexburg De partm e nt Of Com rn unit Dove loprn ant 19 E. Main St. I Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 01-0. Re ce ipt e: 08/28/2006 Cashier: JANB-LH Perm Olt# Pa rce I Fee Description 0600413 RPRXBCA02C Building Permit Fee Payment Ii-file'416hod. CHECK genpmtrreceipts GO Receipt Number: 06-0560 Paye r/Paye e Na m e: J RVV & ASSOC IATES Previous Payment History Receipt Date Fee Description Check Payor enI Num ber Am ount 12004 $ Total $1 x000.00 Original Fee Am ount Fee Am ount Paid Balance $3,166.55 $1,000.00 $2,166.55 Total: $19000.00 Amount Paid Perm it # � W 7;7 .1111 M AL)G 2 9 Z006 T- Y Pagel oft gel ii REXBURG City of Rexburg De partm e rpt Of Co M m unity Deve loom e nt 19 E Main St. /Rexburg, !D. 834401 Phone (208) 359-3020 1 Fax (20$) 359-3022 .,Receipt w: 09/15/2006 is FLLH �, • - • �,��,. .. �,� ..1;:' r .:ems: -r Perm it, 00413 Receipt -0560 Payrn en# — Method CHECK ge prrtrr eipt. Parte! Receipt Date Fee Description Permit - Electrical Paye r/Paye a Name: LON FSC K Previous Payment History Fee Description 08/2812006 Building Permit F Check Payrmen Num b rAm on u1775 . $40.00 Total $40.00 Original Fee Amount $40.00 Total: Amount Pi $13000-100 Receipt Number Amount Paid P rm it 00413 -0613 Fe e Balance $0.00 P'age 1 of 1 J s ' XQFXBURG CitY of Rexburg Department Of Comm unity l opment 19 E. Main 5f.1 Rexburg, !D. 8344 Phone {2Q8} 359-3020 1 Fax (208) 359-3022 Receipt Date: 09f22f2006 Permit # Parcel � 0600413 RPRXBCA02C 0600413 RPR7iBCA02[ 06 00413 RPRXBCA02C 0600413 RPFt?(BCA02C i 0600413 RPRXBCA02G 06 00413 RPRXBCA02C 06 00413 RPRXBCA02t � 0600413 RPRKBCA02i 0600413 RPR7CBCA02C 06 00413 RPRXBCA42C 0600413 RPRCBCA02f 06 00413. RPRXBCg02C -0560 -0613 09/15/2006 Cashier,-, JANELLH Payer/Pa Yee Nam F J RW Fee Description Plan Check Fee Building Fera it Fee Fire Impact Hookup Fee/Sewer Hookup Fee/Water Police IM fIft act e Water Meter & Parts Commercial Plumbing Permit Mechanical Fee Based iulation Street Irn Pact Fee Base Fire Fee Permit - Btri.l Receipt Number: -0641 i Original Fee Amount Feer Amountr Balance $316.66 $316.66 $0.00 $3,166.55 166. X185.08 $185.08 $1A00.00$1,000-00 $0.00 $19550.00$1,550.00 $425.80 $425-80 $0.00 1 M $ 1.p 518.2 0 $0.00 $830.00 $830.0 $12450.00 $12450.00 $0.00 1 $17�404.80 1 $0.00 $50.00 $50.00 $580.'00 $580.00 Total: $27p477.09I Previous Payment .History ^ — .— Fee Description Building Permit I` Perm it - Electrical 9Paym a nt Check Method Num ber CHECK11217 Total genp"rreceipts Payrn e n Am ouni $273477.09 $27,477.09 Amount Paid $1,00o.00 06 00413 $4a.04 0600413 eIofi Citizens Community Bank Street Impact Fee Calculation Financial Bank w/Drive-Through = 200/1 000 sq. ft Fee per Average Daily Trip (Non-residential) == $16.8a Total Building Square Footage = 5,18Q 200/1000 = .2 trips per sq. ft. 5180*.2 = 1, 036 nips per day 1.5 036$16.80 =-- $1713 404.80 /000 -F�2 m �` 17�o P. Memory TK Result Rep -ort (Jun, 27. 2001 4:07PM ,a z) Date/Time: Jun,27, 2007 4; 06P1"r�i dile No. MrideDestl�..,, ago 443 1 Memo ry TX 359227i �.nt - - - - - - - - - - - - - - - - - — — _ _ — _ — is _ _ — — — —a _ _ — _ _ Yd. _ _ — — — _ _ — — _ — 2 0 K ■ -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - - - ----_------•— ----_— o r —�--� E, 1) Hang Up 0 r 1 n f i ) Bus E. ) Exceeded Amax. E—ma i] s i z s emi 1 e cor nett i o n ¢ CITY a a Fax FFT Flom ° Pn oc! Fume Relw. ErI:oo Rocyrze 9 C=m*r1s _ t • -- � iii • . — � ■ ;�, M1 _dam •-v___ ��{ � • . i'•e � �Y,.` �� r- - • P .+ �.} . �.. ` ' q� ` - _ E�1 'I. b - � n'� t_ . _4 � °L,+,x � � Tl�r+ � ' -, _ #ai � t � � ,-. ,a. y _ ° Y, � . _ - _ � sky. � t� i t� ��y�,4 °•}''' � s �, ��..� .:. '' ar �' j�'�� _. * '�,�, ` �-' '� ` �' '' i°"S` -�•'�' 4�'�4. °� - •,` ,� i• , ti � �-' r` art#` � � _. -�" �� &_�� ti� �;i � � �.. �,�. d•l: - Yw ,�'_ ,; � ., - i' � � � 1�='"�- 'jam !�'' _ _ J�x �' r ""'_}�� 1.°� � �+' � -� d`i °,� _ -... ' �z4* ��--- � J�•a �•y tinr` .:. of r - •.s •= �r �e''� �; �!'' �••v - ��'�"Z- �+ � ' - t - .. + - - °I •I •l � . � _ � i ,^'� 9 q�'3fL�"�