HomeMy WebLinkAboutRECEIPTS & FAXES - 06-00541 - 354 & 358 Eagle Summit St - New Twinhomea REXBURG
City of Rexburg
Department of Comm uTfry Development Receipt Number: 07-0172
19 E Main St. / Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3022
Receipt Date: 03/30/2007 Cashier: JANELLH Payer/Payee Name: SAINSBURY CONSTRUCTION
Permit#
Parcel
Fee Description
Original Fee
Amount
Amount
Paid
0600541
RPREGLW00/
Mechanical Residential Fixtures
$260.00
$260.00
0600541
RPREGLW00'
Building Permit Fee
$2,735.35
$2,235.35
0600541
RPREGLW00'
Plan Check Fee
$273.54
$273.54
0600541
RPREGLW00'
Residential Plumbing Permit Fee
$354.00
$354.00
0600541
RPREGLW00'
Fire Impact
$369.22
$369.22
0600541
RPREGLW00'
Hookup Fee/Sewer
$1,000.00
$1,000.00
0600541
RPREGLW00'
Hookup Fee/Water
$1,550.00
$1,550.00
0600541
RPREGLW00'
Park Impact Fee
$1,209.94
$1,209.94
0600541
RPREGLW00'
Police Impact Fee
$316.22
$316.22
0600541
RPREGLW00'
Street Impact Fee
$1,608.50
$1,608.50
0600541
RPREGLW00'
Water Meter & Parts
$634.00
$634.00
0600541
RPREGLW00'
Permit -Electrical
$280.00
$280.00
Total:
$10,090.77
Previous Payment History
Receipt #
Receipt Date
Fee Description
Amount Paid Permit #
06-0748 11/02/2006 Building Permit Fee $500.00 0600541
Payment Check Payment
Method Number Amount
CHECK 19243 $ 10,090.77
Total $10,090.77
aliJ
MAR 3 0 2007
Fee
Balance
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
genprrArreceipts Page 1 of 1
< REX'B"RG City of Rexburg �� `l�
Department of Community Development Receipt Number: 06-0748
19 E Main St. / Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3022
Receipt Date: 11/02/2006 Cashier: JANaLH Payer/Payee Name: SAINSBURY CONSTRUCTION
Permit# Parcel Fee Description
0600541 RPREGLW00' Building Permit Fee
Previous Payment History
Receipt# Receipt Date Fee Description
Payment Check Paymen
Method Number Amoun
CHECK 17792 $ 500.00
Total $500.00
genpmtrreceipts
Original Fee Amount Fee
Amount Paid Balance
$2,735.35
Total:
$500.00 $2,235.35
$500.00
Permit #
Page 1 of 1
' e REXBURG City of Rexburg lft/
�7- Department of Community Development Receipt Number: 06-0748
19 E Main St.1 Rexburg, ID. 83440
Phone (208) 359-30201 Fax (208) 359-3022
Receipt Date: 11/02/2006 Cashier: JANELLH Payer/Payee Name: SAINSBURY CONSTRUCTION
Original Fee Amount Fee
Perm it# Parcel Fee Description Amount Paid Balance
0600541
RPREGLW00'
Building Permit Fee
Previous Payment History
Receipt #
Receipt Date
Fee Description
Payment
Check
Paymen
Method
Number
Amoun
CHECK
17792
$ 500.00
Total $500.00
$2,735.35 $500.00
Total: $500.00
Amount Paid Permit#
$2,235.35
genpmureceipts Page 1 of 1
P. 1
Memory TX Result Report ( Nov. 6. 200�3:30PM )
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Date/Time: Nov. 6. 2006 3:29PM
File Page
No. Mode Destination Pg(s) Result Not Sent
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3034 Memory TX 5525745 P. 2 OK
----------------------------------------------------------------------------------------------------
Reason for error
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E.3) No answer E.4) No facsimile connection
E. 5) Exceeded max. E—ma i 1 size
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Date/Time: Mar. 1. 2007 2:54PM
File Page
No. Mode Destination Pg(s) Result Not Sent
----------------------------------------------------------------------------------------------------
3781 Memory TX 5525745 P, 4 OK
----------------------------------------------------------------------------------------------------
Reason for error
E. 1) Hang up or line fail E.2) Busy
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E. 5) Exceeded max. E—mail size
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• Canmterds
As par the btd ft kupector. kvnir9 has now bVm an b Aft 3 of it* Rod* Cradle
tawnhorrm the bukft permit is ready to pickup and permit fees potd in kM A crew
was given forte fooft & founda&on too that was paid an iomsmy 3oe. When h atirlp
begins an buttiings #) S #2 which wom a* hmod a bolt and fourKkdion pemit
pemift tees wt, need to be pald before a f nit kvecftn can be sehoduled.
Also attacted ae lrrmi= txd have not yet boon pold tar bu3rfng #4 a the WM homes
al 3SWW 154a Summit. If you have any Dues@cuts please cW me.
Rvant you.
1aNeA Hanwn
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