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Home My WebLink AboutRECEIPTS - 06-00627 - BYUI Auditorium/I CenterU REXBURG City of Rexburg Department of Commurrty Development ...- Receipt Number: 07-0447 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 08/07/2007 Cashier: JANELLH Payer/Payee Name: OAKLAND CONSTRUCTION Original Fee Amount I Fee Perm it# Parcel Fee Description Amount Paid Balance 0600627 RPROOOP0071 Fire Impact $13,112.91 $13,112.91 $0.00 0600627 RPROOOP0071 Building Permit Fee $230,499.85 $230,499.85 $0.00 0600627 RPROOOP0071 Plan Check Fee $23,049.99 $23,049.99 $0.00 Receipt # Paym a nt Method CHECK Previous Payment History :eipt Date Fee Description _ Check Payment Number Amount 164168 $ 266,662.75 Total $266,662.75 Total: $266,662.75 Amount Paid Perm it# genpntrreceipts Page 1 of 1 OI y,TF�Ry` CITY OF �nvn G City of Rexburg '�/ 1�Department of Community Development nmmn.: ram+y ro.rm.nuy 19 E Main St. / Rexburg, D. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 PERMIT APPLICATION INVOICE Invoice Date65/05/2008 Application #:06 00627 Permit Type: Commercial New Construction - Over 2 Million Project: BYU-Idaho Auditorium Applicant: OKLANDCONSTRUCTION Site Address: 1976 SOUTH WEST TEMPLE , SALT LAKE CITY, UT 84115 The following fee amounts for this perm it application are unpaid at this tim e: Fee Tran Fee Description Code Amount Base Fire Fee 2832015 $ 800.00 Building Permit Fee 2832011 $ 0.00 Commercial Plumbing Permit Fee 2832014 $ 19,730.00 Fire Impact 2035500 $ 0.00 Mechanical Fee Based Calulation based on Mc 2832012 $ 20,375.00 Permit - 9ectrical 2832013 $100,130.00 Plan Check Fee 2832020 $ 0.00 Street Impact Fee 3335500 $ 56,759.00 Total: $197,794.00 PAID MAY 0 5 2008 I F REXBURG Page 1 of 1 �`� Rf�RUTtG .� \} City of Rexburg Department of Community Development Receipt Number: 09-0036 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 ;Receipt Date: 01/22/2009 Cashier: JANELLH P !e Name: NELSON FIRE SYSTEMS Original Fee Amount Permit# Parcel Fee Description Amount Paid 0600627 RPROOOP0071 Base Fire Fee $50.00 $50.00 Total: $50.00 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Perm it# 08-0285 05/05/2008 Base Fire Fee $800.00 0600627 07-0447 08/07/2007 Building Permit Fee $230,499.85 0600627 08-0285 05/05/2008 Commercial Plumbing Permit Fee $19,730.00 0600627 07.0447 08/07/2007 Fire Impact $13,112.91 0600627 08.0285 05/05/2008 Mechanical Fee Based Calulation based on $20,375.00 0600627 O8.0285 05/05/2008 Permit -Electrical $100,130.00 0600627 07-0447 08/07/2007 Plan Check Fee $23,049.99 0600627 08.0285 05/05/2008 Street Impact Fee $56,759.00 0600627 Payment (Payment Check Method Number Amount CHECK 9847 $ 50.00 Total $50.00 a 'MO Fee Balance J $0.00 genpmtrreceipts Page 1 of 1 in CITY OF REXBURG 'AID BY: NELSON FIRE SYSTEMS DATE: 011 22/ 09 MG f 0 i 22 CNTR TIME: 15:35:39 RECEIPT NO: 90117 RE! NO: 9847 26 BP FIRE PERMIT UNDER 2 50.00 CHECK K AMOUNT 50.00 PAYMENT 50R00 CHANGE 0.00 PERMIT # 06 00627 THANK YOU AND HAVE A NICE DAY