Loading...
HomeMy WebLinkAboutRECEIPTS - 06-00571 - Applebee's RestaurantS� REXBURGt of Rexburg .rte hyo Affi �:5: N.?f; 1� Cm t$ rIEr A;p' De partm e rpt of Com m unit Ism e nt 19 E Main St. 01 Rexburg, IDP 83440 In (208) 359-3020 / Fax (208) 359-3022 Permit # ParceI Fie Description 0600571 0600571 0-600571 06 00571 0600571 0600571 0600571 06 00571 06 00571 06 00571 06 00571 06 00571 Receipt Number: 07-0072 r/Paye a Name: CROSSLANDS CONSTRUCTION RPRWLCXOoi Plan Check Fee RPRWLCXOOI Building Permit it F RP,RWLCXOOI Fire Im pact RPRWLCXOOI Hookup Fee/Samar R'L Xi Hookup F a fWt rr RWLXI Police Impact Fee ,RPRWLCXOO( Water Meter& Parts FLXl Com Tial Iglu m fain 9 Pe rm it Fee I IV'YL X Ol Mechanical Fee Based Carol ti n ba RPRWLCXOOI Permit - Electrical RPRWLCXOOI Base Fire Fee RPRWLCXOOI Street Imp -act Fee Original Fee Am ount Amount Paid t�3SI.33 A3R'1 1 1-1 $3j813-25 $219.31 $6,886.90 $4394.25 $504.54 $17518.20 $2,011.00 $29056.00 $740.00 $261- $16; 498-94 Total: r $25813.25 $219-31 $6,8,86.90 * $504.54 1 � 518.20 $2,011.00 $2056.00 $740.00 $261.38 2. $389285.10 PreviousPaymentHistory Re - i t # Receipt Datey r.. �... id Permit -0786 11/20/2006 Buildin r it Fe e ---------- T - nt Method Check Paym a ,n Num Am un CHECK13855 $ 38,285.1 Total $38,28,x.7 genpmtrre.ceipts $1,OQfl.00 060,0571 Fee Balance 12 2.007 age 1 of i RFXBURG it of Rexburg Department Of Community Development 19 F- Main St. / Rexburg, ID. 83440 Phone (208) 359-302C11 Fax {2(]8} 359-3022 ce 'pt Wt e: 11/20/2006 Receipt Nunnber. 06-07 - 8 6P "m 0 0* Cashier: JANELLH Payer/Payee Name: GALLOWAY ROMERO& ASSOCIATES 0600571 RPRWLCXOO( Building Permit Fee Original Fee Am ount Fee Am oust Paid Salance $3,813.25 $1 �000.00 $27813.25 Total: $1,0400.00 r-revious vayment History Receipt # Receipt Date Fee Description Am-ount Paid Payment C h e c k Pay . . . ..................... rn e n Method Number Am oun. CHECK 13772 $ I,. Total $1,000.00 genp"rreceipts Permit# Page 1 of I u AwL City e.pa r tment of Comm Lj. Development 19 E. Barn St. / Rexburg,ID. Phone (208) 359-3020 Fax (208).359-30,22 Receipt Date: 05/10/2007 Cashier Permit # Parcel 0600571 RPRwLGxoo -0x72 -0786 -0072 0-0072 7-0072 07-0072 7-0072 07-0072 0211212007 1112012006 02112f20QT 0211212007 0211212007 02!1212007 a2/12l2007 oz/1zizov7 02112f2007 02112120fl7 fl211212007 02/12/2007 Fee Description Base Fire Fee Receipt Nurnber: FIRE SERVICES 0600571 IDAHO OF Original Fee Amount $314.38 $50.00 Total: $50.00 Base Fire Fee $261-38 Building Permit Fey 000.00 Building Permit Fee $2,813.25 Commercial Plumbing Per=mit Fey $29011.00 Fire Impact $219.31 Hookup Fee/Sewer $6,886.90 Hookup Fee/Water $ 394.25 Mechanical I' Based Calulation based Permit - Electrical $740.00 POlice Impact dee $504-54 Street Impact Fey 5 8.94 Water I r & Parts $1 518.20 Total: genpmtrreceipts 777 0,6 0071 0600571 00571 00571 0600571 00571 0600571 0600571 00571 00571 0600571 00571 CITY OF EX RR -1,-";'-1-r-! Page 1of a[ VA T Y OF f� _ ............. -GA.'BURG -� r �a ,a..'I `?} d�� iF r U n i tDe vo1OPrn ent 19 E. Main S#.1 Rexburg, D. 8344.0 Phone (2Q8) 359-3020 !Fax (208) 359-302 - - -- - - -- - --- - - -- PERM IT APPLICATION INVOICE 5350 DTC PA RKEIVgy E1VGLBIVOQD, CO 80111 Th e f011ow in g fe e am o unt for this perm it application are wte Address: 975 UNUERSTY BLVD Madison: I UU-11ding Permit Fee$261.3.8 ' Commercial Plumbing Permit 2832211 Fire Im pact 2832214 $25011.00 Hookup FeelSewer 2035500 $219.31 Hookup F [Wade r 3534730 $6,886.90 Mechanical Fee Wised Cal Iii n � �n � 3434630 $ 4, P rm it - Electrical 2832212 $2.1056.00 Flan h Fee 2832213$740.00 PO 11 e Impact F a 2832220 $381.33 $504.54 0735500 $16,498-94 Z034b2O $38,285.1 Page 1 of 1 ;4 DYER moo� G R 0 U p L.L.C. ENGINEERING & PLANNING 0 MANAGEMENT now Ovv, idr-Project too E3 y --TChk-'d By Date Date c I .......... 1 7sr- vzx3 �F� Fe,.Lure 00 Rev, By P r er.JIIIIIIII�N7 Date i. L O(p Sheet of .......... ... . ...... ..... , < e ° . .. .. ems,-. aew � .. � . ... . .... ... . .. .... . . ..... ,,..til .... . ...... .. . ....... ... .... .... ...... t...._.._,.... ......... ........ . &==Fop Cry U!.7� I I c ..... ..... .... . ... . ... . ........ .... . .... . . ......... .... i r ........... . ..... . ..... .. ......... .. . ......... ........ . ...... ............. ... .... C .. . .... .. a... _ .... T ......... . . ..... . ..... .......... ... ..... ...... . ..... ... .... . .. sp- UAM4 p I C? A/ ..... ... ..... T ...... ..... TTS r ...... . .. ..... i --4 t L=7 .. ......s. YC IT, _J e7oo**' ...... ... . .... *A* –7"... v of ..... . ......4 . ..... .... . .......... ..... .. ..... ............ .... . ........... .... - — ------ .... . .... . .. - ----- . .... ...... ... ;- .......... . L 3 ..... .... .... .... . .... ... ..... ... . ..... ..... I. . ..... ...... .... ....... . ..... .��._.—... -,�. __._._nn... —. ..t.._... ' � I: � _y..__,.e_.e.e.. 7dee ........... .... . ... . . . ..... .... . ................ ... .... . ........ —J ...... ........ . ... .... . ... . .... I F t H ......... ,.,,:.� .cam..... .k—,-..,_. � I P 14 ff.I 917 ol -F7 11 40; AQ Cl - ------ ---------- .... . ....... ---- - ----- c L c ........ .... . . ....... . . ,_,.,.. ........ .......... .. .. . ....... .. ...... ....... .... ... .......... - ....... . ....... .. .... . ... . . ......... ..... ...... ............. ... ... . ... 1,11,11WIPPA''i, -11 --- 11 k ............. I r if 77i Tit! . .......... ... ........... .. ...... 7 i i ... . .......... . . . . . . . . . . . . —Ni'll I . . ........... . .... .. ....... .. .... . ....... r 33 . . .... . .... .. .... .. . ... . .... j ........... . ...... . . ............. I. . .............. .. .......... ............ . ........ . ..... . ........ .... . ..... ... . ... . ..... j .... . ..... L ... . ...... — -J J c� Account 80-20030. 00 ..L _ _ E P, Bill Period Billing Group Group Period Per^ Date --Usage �- DescriptionAmount Total Payments Balance WATER 13(7.1 01/20/05 RECEIVED QIP -893.54 -893.54 01/01/05-829.49 20.00 20. OD 74. 05���.2 12�3�/Q4 �BQ.DO 84. 54 54.05 GARBAGE 288.00 SEWER 251.43- WATER 130. 11� i2/�7/Q� GARBAGE 24.00 24.U0 ��/16I44 -795.49 R�c�z�rEn ON -490.95 -490. 95 _819.49 0411 11/l5/Q4 ADJUSTMENT - -120.00 -310.95 --328.5 ADJUSTMENT- --125.5 ADJUS'T'MENT- -65.10 11/05/04 ADJUSTMENT - 1000. 0.0 -7.59 Per Reading Mt Beginning Ending Adjusted Rd BJ -11 Meter Uial Co St No `!Date-- Ty Reading 'Reading- Usage Fg Code Number No Cd Fg CURR 1490 --0 � �05� - 9898915 - ___ __ __ CUd RB 253 1 0611 11/29/05 2420 149 6 2 7Q 0 WIQ 989891E W05 98989165 011 11/29/06 241 253 � 0610 10/16/06 12 E W1O 98989.66 2 1375 120 45 G�d5 98���1�5 � 0610 1016/06 231 241 10 W10 98989I55 059 09/15/05 1246 1375 129 W05 9898965 2 0609 09/15/06.221 2311 1099 1245 10 Wz 05x8 �8/�6/06 0 9898916 2 0608 a8/�.5/06 2�.2 221 147 W05 98989165 Z9 W10 98989166 0607 0 7/18 D 6 130 1099 2 0607 Q7/18/Q6 6� W05 98989165 1 204 212 S W10 389891.56 2 D6a6 �6/2�/06 0606 06/20/06 988 1030 42 W05 98989165 1 DEQS 00,5/17/06195 204 I17/0� g W10 98989166 2 X47 988 41 W05 989891.65 1 0505 05/17/Q6 179 195 16 W10 98989156 X604 04/13/061036 947 2 OF�04 04/13 / 0 & ��g W0� �8����55 � 11� 179 68 0 98989166 0503 03/15/05 955 1036 70 W05 0 3 124 2 (]603 03/15106 111 111 1 0502 02/15/05 0 X10 031.25 � 896 956 70 E W05 03124 0602 02/15/06 111 1111 060101/15/06 � woo 03125 2 826 896 70 E was ���2� � 0601 01Iis/06 ��ill E woo o3�z� t]512 12/15/05 756 826 2 X11 1.11. 0512 12/15/05 70 W05 03124 1 0511 11/16/05 586 756 0 W10 03125 2 05 10 10117/05 637 686 �0 WQ5 03124 1 0510 10/17/05 100 X11 49 W05 03124 1 0509 09/14/05 573 637 11 wzo 03125 2 0509 09 /14/05 90 10064 W05 03124 1 0508 08/16/05 195 573 10 W10 �� 5 2 W05 0��� �o 0508 08l16/05 78 4 1 0507 07/1/05 439 495 12 woo 03125 256 W05 0124 0507 07/15/05 69 78 1 0506 06/15/05� W10 03125 2 X79 439 60 W05 03124 1 Account 80-20030. 00 Per lti o 0506 050 0505 Reading Mt Beginning Date Ty Reading 06I�.�r0 5 61 05/1-7/05 379 05/17/05 51 Billing Records: Bill Ca Description W05 2 IN. METER W10 NO METER CHARGE ALL SO5 2 IN. SEWER G04 3 YD PICKUP Inquiry Printed Date- Time: User: Ld i 12120106 12:52:21 deborahl 0 iwE Ending Reading 69 379 1 Adjusted U��ge - - - - - - - - - - 8 0 0 Page: Meter Dial Co s Numb e r No Cd F 03125 2 03124 1 032. Start D is Units I 2.0000 Meter No 9898915 98989165 98989155 Account - NaTne " ■ WINGERS 469 N 2ND Phone _ Active Flag Account Type Final Flag Account Class. Service Flag, Account Status City Code i T Deliq Class Priority Tax Fiag No of Dwell- Energy Assist Turn off Fiag T 11i Per 0611 0610 0609 N O 1 0606 C, 6 .0S Balance 979.81 Current ---------- 497-70 Deposits Depos 't Zit Curr age Prior use 82.00 Past Due ---------- 482.11 Scan Line B Credit Rate Last Bill Last Pymt S atr Date DIS Date Restart Trans Acct New Bal 482'.11 ..Depos'Owed Req Deposit 2nd Prior 55.00 Period B -1 11 ing Group Date Usage Description 11/30/06 GARBAGE 1a/31/o5 za/27/o6 o9/3oro6 a8/31./06 07 /31Ia6 06/3Q/06 05/31/06 Q5ro2lo6 0604 04l30l06 3 603 o3/3z/Q6 88 SEWER 164 WATER Time: GARBAGE 88 SEWER 110 WATER .7 **PAYMENT** GARBAGE 88 SEWER 278 WATER GARBAGE 88 EWE 312 WATER GARBAGE 88 SEWER 154 WATER **PAYMENT** GARBAGE 88 SEWER 102 WATER 8 8 SEWER 114 WATER **PAYMENT** GARBAGE 140 SEWER -42 WATER. GARBAGE 140 SEWER 140 WATER)60GARBAGE 140 SEWER 140 WA'sER Curr Year 806.00 Date: 12/20/06 !0- Time: 12:524-20 2 Page Bid Debt: X1130/06 10%27/06 -X24.40 11/15/D4 Remain Fix Last Year ----------- 4-97.00 Groep Period Amount Total 208.00 4.97 . 164.19.-- 125.51 4l1�125!51 i l 164. 1 -1 Winter Avg 44.0000 2 Years Ago Account Payments Balance 192.00 495.21 -424 . 40 152-70- 150-51 i7150.51 1 2.00 04+3 152!70-1 159+ 65 192.00 461. 2 152.70- !0- 117. 117-22 2 1,92.00 447.96 -2398.31 152.70 103 .26 192.00 451 . ig 152 .7 106.49 192.00 462. 08 -1022.96 205-48- 64. ! 192! 00 51..49 205 114.00 192,00 511.48 205-.� 1 14 . 482.11 0.00 424.40 -70.81 037 . 36 .23 -913.27 462.08 Ir 485. 04 I r 022-. 96 114 ACCount a . '--2 0 0 3 0 t 811 P ex Date 02/l6/a5 0601 D1/31/06 05 12 0= /19/Q 6 12/31/05 a3 11 1z/3o/o5 0510 10/31/p5 10/19f05 p5 09 X9/30/05 I.;AGERS Per .� . I I Ing Group r usage DescrlPtion *PAYMF T k G E 140 SEWER 140 T E PAY GARBAGE 140 SEWER 140 WATER. GARBAGE SEWER WATER GARBAGE SEWER WATER RECEIVED ON GAREACE SEWER WATER a9/�9/05 WATER05Q$ Q8/31/p5 GARBAGE SEWER WATER 08/20/05 WATER 08/15/05 RECEIVED ON 0507 07/3�./d5 GARBAGE SEWER WATER 07/25/05 RECEIVED ON 0506 Q6/3p/p5 GARBAGE SEWER WATER. 06/02/05 RECEIVED ON0505 05/31I05 GARBAGE SEWER 050404/30/05 WATER GARBAGE SEWER WATER 04/25/05 RECEIVED ON 050 Q3/3i/p5 GARBAGE SEWER WATER U3/25/05 RECEIVED pN �5U2 42/2$05 GARAGE SEWER WATER 02/11/05 RECEIVED ON X501 a1/31.%p5 GARBAGE EWE Group AMOunt 192 205. 4 --, 114.00 192.00 205.48" 114.00 192.00 205 . 114.00 192.00 2. �8 108-63 �11. 192.00 190 i 53 116.15 511.48 192.00 190.53 124.74 V 0 -493.84 192.00 190.53- 111-31 .111.31 - 3 192.00 190.53 112-92 -426-47 180.00 192.00 190-53 128-50 00 1-92.00 206.7' 45.80 1245.74 180.00 288.00 251.43 130.11 -849. 54 180.00 . 251.42 130.11 -849.54 180.00 288.00 251.43 Period Total 571.48 511.48 511.48 506.11 -X501.40 . 68 506.11 1.48 --493.84 0 507-27 493.$4 5 01. 506.11 --493.84 0 89.54 493.$4 5 01. -691-03 495.5 -426-47 691-03 624057 -1245.74 849+54 -849.54 0 0 89.54 1r 5 01. -849-54 0 0 849.54 1r 5 01. Payments `1529.07 Page* 2 Balance 0. 00 29 . 07 017 . 0 0 511,48 1r 5 01. 0. 00 29 . 07 017 . Ir 002 .72 491.24 -16.03 -522.9 14 -28.30 -522-14 168.89 . 00 1r 5 01. Ir 002 .72 491.24 -16.03 -522.9 14 -28.30 -522-14 168.89 --326.56 99.91 If 215. 69 30,05 -81.49 30.05 02/0711200-7 13: 22 2563596 qrm%a%it %. - e.• M. • • 1.* a01 }. — . r ie- . wp*q RM"..ao i#i [I"-4fA M -P= � f- k4.i i di 1 F r . . a . r C1 KEITH BONDS *M 1"lao ID 1w is In cd Oulid lug jft&fi.� n1om lawso &Uq John A. N4OAtiMeT A13MV1l6lr0cr ho Oade James I. POO& io 7 1. 11 0 o E r a is s i VAMP rA ■ +4+ 446-woekw ao i t � .ter �� !•r�i}�i 4 do Lwcapmtq W&VAM merwo $WWI 877 ;i1 p�04 } oroMb . avow* "SO�fm W%d. A. 0 - .i P48 App F'4S !. '10i t P 46 *� V4 F i 4r/ 1 1 a ; R � dr do Date/Time: Feb. 7. 2007 3:15PM I� =6 36h2 Memory TX �estination Rock", Mtn Te �s I i Y 4 L �: t Rtpo F e b, P. 1 3:1bPM ) pag e e s, jlu Powe r OK — — — — — — — — — — — -- — — — — — — — — — — — — — — — — — — - — — — — — — -- — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — -- — — — — — — — — — - — — — — — — — — — E± an Z urs or 1 ire fail E. E. 5)E �ceed d rna E�-ma'I 1 s � z� �r 4� i �c� rr-r7i ] � con',ect inn � 48 -, 0 7-20 07 .LIED I 1 ' 19 J ETZEN ELKIR I FAX NO-- 208 54 Building Safety Department cky *1 RoUrg crTy' 0� REXBURG r ,h x?�VT, r Permit 90 6 0a05 71 O� � A ; r �� �• bc AS SUB_0rV7tz7,QN Applebeds Restaur=t _P�LOT • BL0 CK---,— 975 University I .w - TRIC _ � &ZAL- staz� f `- si = PhPqW Elecuical Ratc (coax of wiring& bb�,.) $ ( �EAL, AnM-TJ- y� i_LONLY. 41 u fits rs,;nn p cp* Over D amp servicO 8co ' TcxnPorary Consic �� , 200 p k5s, <me 10' ZS idZalhl (4 0f B x x pla �L TA S Poca Elle Irdc C t Sy! 11c-�ted/ or C co (vAhm Pc LxLd P -D WW.Z: Dthcr Ynstml6tt �Mx� uor spmfic-0r-c-m2LA E� a .qt oT'7hinp & Ltb1; Re quts cl if tcdons car T dLrdtiaq G ��: �� �� •��.�_ �FuY3it;,��i t�e�F� ��d $t ��q.ir��c� :��g� f y 001 Memory TX Result .Report May, 101OP20Vr 2:5M) � m n 2) Date/Time. May,10, 2007 2:A9P_M File No_ W10 dea C,--------------Q--f_irati_�� PZ Page — — — — — — — — (si Result NotS)1eqt —————————————--- — — — —— 4192 Memory TX Rocky Mtn Power o, 1 OK — —— r r o r E. 1) Hang UP o r 1 i n fa i � E.3) No answer E.5) Exceeded max, E—mail size G r �d—U 1, Uu 1 iO 11:19 I. 'ZEN ELECTRID r M1 E. ) Busy E.4 No +a c simile FAX NO,. 209 543 41 Building safety Depadment CRYofRCur] WNTI, RS NAS ]PROPERTY AD& 5JTIDr%qSf ON PiUsa BLOCK— M EIX.Y CTRICAL connection 1~a 01 CTT) 0 REXBU RIG Pemit ff,06 00571 Applebee!s Restaurwit 975 University Blvd (;tk r 157 oil EIC-F-tacal Esq: (C.2 at TYPES acv4e- L&=I;qIMC&de& Ove9QU4. C=r&ZaL.-d r and . a s Wit) Vp trap Strvioe 201 to 400 iunp Slee* cz kno Z=P _ r C := tiaa &.2'00 amp ca mt 10(fox:L ped mot -to cucud ] fir) Spy, HOC Tub, S Pacd - �.necvic Ccnwl Syamriw Hcam& =S/cr GO pox pam of a ma mid�dW cMKwui= f it =J. MEM •adaisiCw2k-1 'PA66 j .��} _ OAS I As, Wi6ng P -c t sprAficaEy cuv_d By any of ffic Ahavc m=s pomesWaler. , S ) 3 IN P 0 i I CITY OF RExBURG