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Home My WebLink AboutRECEIPTS - 06-00453 - BYUI LDS Church Building - 8th Stake CenterR -UJ-RG EXB A C� Cti ity of Rexburg MffiLZ 4 Al F.MAIV t 3 M I -J! W Pij EY Department of Community Development Receipt Number, 07-0323 19 E. Main St, I Rexburg, ID. 83440 Phone (208) 359m3O2O Fax (208) 359-3024 ............ Receipt Date: 0611912007 Cashier: JANELLH Payer/Payee Name: ORMOND BUILDERS . ......... ..................... ............ . ........ . . . ....... . . . .. ............ ........... .......... ..................... ............... Original Fee Amount Fee" :,Permit # Parcel Fee Description Amount Pa.1d Balance 0600453 RPRWSTATO. Fire Impact $15347.49. $13347-49 $0.00 0600453 RPRWSTATO'. Hookup Feelsewer $25034.00 $23034.00 $0.00 0600453 RPRWSTATO- Hookup Feelwater $257700.00 $25700.00 0600453 FSP RWSTATO' Poiice Impact Fee $3100.01 $39100.01 $0.00 0600453 RPRWSTATO, Water Meter & Parts $15518.20 $1 j518-20 $0.00 0600453 RPRWSTATO' Building Permit Fee $185642.90 $179642.90 $0.00 0600453 RPRWSTATO'. Mechanical Fee Based Calulation base $45238.00 $49238.00 $0.00 0600453 RPRWSTATO' 1 Commercial Plumbing Permit Fee $25492.00 $25492.00 $0.00 0600453 R F' W -S- T T0 -, Plan Check Fee 1 $1 864.29 $ 0600453 RSTT O, Base Fri e Fee I ve.1 864.2%09 $0.00 $727.00 $727.00 $0.00 0600453 RPRWSTATO' Permit - Electrical $Z343.00 $25343-00 0.00 0.600453 R1PRWSTATO, Street Impact Fee $5JO2.26 $55702.26 $0.00 Total: $68,709.15 .............. . ......... - - - - ---------------------- - Previous Payment History Receipt # Receipt Date Fee Description ............. ........................ .................. Payment Check Pa Method Number yment Am ounti CHECK 72010 $ 68�709.15 Total -- genpmtrreceipts $68, ,709-15 ................ Amount Paid page 1 of 1 ,CTTV 0 F UR --- „_-..- City of Rexburg De partm e rpt of Com m unit Deve lopm e n 19 E. Main St. I Rexburg, 1D. 83440 Phone (208) 359-3020 1 Fax -(208) 359-3022 Receipt Date : 09/1 812006 Permit # 0600453 Receipt Number., 06-'0618 Cashier: JANELH Paye r/Payee Name: NIELSON BODILY & ASSOCIATES RPRWSTATO. Building Permit Fee $18,850.95 Total: Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Paym e- nt Check Paym - e n M ethod NumberI Am ou CHECK 13576 $ 15000.00 Total $1-1000.00 genpmtrreceipts $15000.00 $130oo.00 Perm it # $17y850.95 Page I of 1 4 j L i . .i u L : EXBUR 't f Rexburg �. 1`�+riia`�Ci4 dJkfPtdlM' . , Receipt lurr: -0460 19 E Win St. / Rexburg,, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 'Receipt Date08/09/2007 Permit # Parcel Cashier: JANELl.H Fee Description Paye rlPayee Name: GENERA FIRE & SEC URITY Ij ALLIED 0600453 RRRWSTATQ: Base Fire Fee Previous Paym e n t His to ry Receipt # Receipt Date Fee Qe5GilptiOCi 7-0323 07-0323 07-0323 07-0323 -0323 faym a nt Methiod CHECK 06/19/2007 06/1912007 06/19/2007 osf19i2oa7 06/191200 06/1912007 Original Fee Amount $777.g0 Total: Fire Impact $1,347.49 Hookup Fee/Sewer $2jO34.00 06 00453 Hookup FeeMlater X25,700.00 0600453 Police Impact F a $3,100.01 0600453 Street Impact Fie $5,702.2+6 0600453 Water meter & Parts Check Num be 4522 Total $50-00 $50.00 n.prr+ipt Page 1 of 1 9 _ RExB uRG City of Rexbu•--� CW Depankment c immunity Development 19 E. Main St. l RexbUrg, !D. 83440 Phony (jos) 359-3020 f Fax (208) 359-3024 PERMIT APPLICATION INVOICE 4.Plication #: 06 00453 Permit Type P,roject.- ByU1 8th Stake Center Applicant: N1ELSON BODILY & ASSOCIATES 990 JOHN ADAMS PARKWAY IDAHO FALLS, !D 834U3 Invoice Date 06/18/2007 ConstructionCOMMercial New - Over 2 Million Site Address 389 MARIAH AVE The f011owing fee amounts dor this permit lira time:_ � ��+ �� phi Fee Description Tran CnCIA 8ase Fire Fee Building Permit 283201 Commercial Plumbing 2832011 Fire Impact 283201 Hooky F 2035500 Hooka F 3534730 chnill Fee Based Calulation based on Mech 3434630 Permit - Electrical 283201 Plea Check Fee 283201 Police Impact Fee 2832020 Street Impact0735500 Water Meter & Parts 0735500 2534620 r,J Fee Amount Total: 68P709.15 Page 1 of 1 $727.00 $172642-90 ,. 00 1 � 347. 2034.00 $25j700,00 $4,238.00 $27343.00 19.864-29 3,1100.01 $57702.26 $1,518-20 Total: 68P709.15 Page 1 of 1 4 c Epi 11 LU 11 2832011 ' j� 1, 1,11 G city of R�xbf �# 0 AMMU.nffyDeV@jjPrPft.nj 19 E. Main St / Re' 104W Ufg. fD- 8310 P1101* (208) M163020 / Fax (208) 35W424 RECE ED 'Vo.4�81 a 7z7.00 2832011 ' S'17,642.90 2 832o14 p. � 2035500 S 1,347.09 35wU4730 $ 2,04400 34346-30 $251700,00 MOND FiSr INC. PERMIT APPLICATION INVOICE --_-- Invoice Date 0&18/2007 tea..—� .0 Plieant: NIELSON BODILY & ASSOCIATES 990 JOHN ADAMS PARKWAY IDAHO FALLS, 11) 834,03 Site Address The-f0110wing Fee amounts for this Pefmft aPPII.caftn are. unpaid at M Ime: hese Fire Fee Building POrmit Fee Comrnsrcial Plumbing Pa it Fee Fire Impact Hookup Fee/Sewer Hookup FaellNater ILA Umanycaj Fee Based CaUation based on Moc� Permit -electrical Plan Check Fee P011" Impact Fee 3tr961 lmpac# Foo Water Meter &Parts ?-7> C.0 IQ 4( 7 :51— —4— r pF* dL— I's ■ 44 4•7 !a If, yc /31yp e,3 Wd qr f a %ZP 389 �WARIAH AVE Raxburg,ID 2832013 a 7z7.00 2832011 ' S'17,642.90 2 832o14 $2,492.00 2035500 S 1,347.09 35wU4730 $ 2,04400 34346-30 $251700,00 2832012 S 4�238.00 2832013 $ 2,343-00 2932020 S 1,864.29 0735500 $ 3100.01 0735500 $ 5,702v26 2534620 $ 10518.20 Total: $15,8J09.15 A P '.L/ P=M- & D Pase i of P. 1 � M � M e ffro ry TX Result Report (Jun, 18. 20U 06AM n Date/Time: Jun,18. 200? i1.05AM File No, Mo d e Destitiage pg�si Result i�ot�enf 4381 Memory TX 5 g 4 748 8 ----- - - - - - - - --- - - - - - - - - - ---------P - OK R e a s o n f p r r r r E. 1 H ng up o r 1 i rye fa i 1 E. E E. FExceed ma . E—ma 1 1 i z E. 4� ��.e i m i i connect i on &ZIM'v Pima; -- J uNell HarGen P bates Jvrv.-. K 2007 Com. aar merit H we &s the fix f;ja j3I take Cenjef We a: s ' ule� # ruing t�e PWTY# ., p3. lar� ager lunch they shWd ba ready fa you by Tho nk You, JaNd- Hama n P 4 rr M eiliii r Date/Time; Jun.15. 2007 10,13SAM Made 4311 Memory TX Dcs't'inat'ion X R esu �ocky Mtn Powel,,- Reason for r - r E. I Harte u p 0 i n e fa i 1 E. N0 an s vv e r E. E c dec' max. E—mail size 061212887 a9:23 1208"d38168 —$1— o1 15;33 ia Report 1 Jun. 15. 2001 p g (S) 10:39aM 2) result p . 1 OK E. ) Busy E. 4) No fats imi l e P TMaJELE 1C PAGE P..002 _ Building S+o[' ►Department 9 E7 & 9•q OWNfULPS NAME 4 6 A ,AS SU -PHE I' Regrited!!! D fmr, WX Aw. ciaAal_ 1: coidal ' NSA f I j t . 'r . i Vi u ird A- - 0 - Ca -ph M),. p 2397 741 4 = p connection CITY of ROMURG Pemit 906 004 BYUi 8th Stake Center 389 Mariah Ave Elegy EffliwGear afvidmg & UW4 tyl�!5-v. M ( OMwwa4aM': ,rwM' O amtturd andowfiagiorw ar Nu=% -w of meten bent inmfficd E C E E �.,�. An 2w =p 5 Ovar 400 mV Strwi-m-0 JUN 142907 Lt) CITY OF REXBU��Q SM HOSITYlk swim=iwpocl K-ZatiUg WWW CODIVE (WhM not p= of WWM,�aC =. = adtww�Lg SD Tod, wZnufic=Md 071 MObito Ccat d Waing Labor- P=pLt Pyr- w %i s jnsp=d=S (Of e7i&t6gv1&kj) of 3 -dmVA At=plow 4nwicm nue ham, ' .-jjA=_Fu s 0 TOTAL P.002 Page i Sent Me ri, o r Y Date/Time; Sep -18, 2006 91125AM TX -"eSU'f IL, 1. k I . LI ts° � r t ' e 0. 2 0 9:26AM') P. 1 F 'I 1 6P a N o. M o d e DestinationPg (S Not Sent — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — i -- — — — — — — — — — A rw 2708 Memory TX 5 2 2 8 7 � � P 2 C — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — e a s o n fir e r o r E. Hang u p o r l i n e fa i 1 E. ) B s E. No answer ENs fats ime conn�ctioi E-5) Exceeded max. E—mail size Fax 1 CI T7' a! DC7 ' To. �a ify► c�hes me JaNell Warn F= 1522sm pagm 2 - " Ph 8779 Date. Sepiember 18, 2006 Q FOY� UPIM�omE11 em C7PIw R L1PIS Recyrj a All ele f p ig and inspeciiDns vAthin C,J:-y FIF t wil raw UiE� rrfirjshh � t)y the RexJ3,jrg b uMrte DePud ment mthw than ihe. .dote. When on a:ectfoal contractor has beer, a r � a = wOvAo °r filed out and a Copy of their 11canse. Tank` You. JCINell I