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Home My WebLink AboutRECEIPTS - 05-00036 - Da Pineapple Grill - Tenant Finish1, P5 0 FL XBURG Aft. - 0 M A ' R, 0, i 1 4 i 9 �: T. -Y rao 0 City of Rexburg Receipt Number'. 100000000376 Department of Community Development 19 E. Mai -n St. / Rexburg, ID. 83440 Ph -one (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 03/22/2005 Cas hie r-,-, CATHYW Payer/Payee Name: DANIELSON STEVE P ETUX Original Fee Am ount ,Permit# Parce I Fee Description Am ount Paid .......... 0500036 RPROHPOO& rjj.-gjTjT V OT, L 1 1 E V :a 0111111 11 1 1 a I 1 LNVISTIROM ENUn 0500036 RPROOOP008d Receipt # Payor e nt Method CHECK Building Permit Fee Plan Check Fee Com m ercial Plum bing Pe rm it Fe e Water Meter & Parts Police Impact Fee Fire Impact $748.75 $74.88 $366.00 $317.00 $158.11 $184.61 Total: $23.50 $2.35 $366.00 $317.00 $158.'1'1 $184.61 $1 r051-57 Previous Payment History Re ce i pt Date Fee Description Amount Paid Permit # . . ...... . .................. Check Payor int Number Amount 1007 $ 11051.57 Total $1$051.57 Fe e Balance $725-25 $72-53 genpmtrreceipts Rag e 1 of 1 + a +. r - U-, REXBURG City of Rexburg Department of Community Development Receipt Numberk 07-0103 19 E Main St. l Rexburg, 1D. 8340 Phone {208} 359-3020 1 Fax. (2Q8) 359-3422 Receipt Date: 03101 12007 Cas i r a JANELLH Payer/Payee Name: 100000000376 03/22/2005 100000000376 031.212005 100000000376 03/22/2005 05-oI z$ 10/0312005 100000000376 03f2212005 100000000376 03I2212005 100000000376 03122f2005 Previous Paym e►tt History .__Fee Description Amount Paid Permit # Building Permit F Commercial Plumbing Permit Fee Fire Impact Mechanical Fee Base Plan check Fey Police Impact Fee Water to r & Parts ............. ........... - Payrn e nt check Method Number CHECK N/A .. .......................... Paym eni Am ount $680.06 Total $680-06 $23.5U $366-00 $184.61 $50.04 $2.35 $'158.'['[ $3'17.00 0500036 00036 0500036 00036 00036 00036 genprrtrrecelpts ......................... Original Fee Am ount Fe e' Permit 9 Par ce I Fee Description Ani ount Paid Balance 0500036 RPROOOPOO& Plan Check Fee $74.88 00036 RPR000,13008-i Building Permit F a $748.75 $725.2 00036 RPR0001?008� Mechanical Fe Based Calulation ba $225.00 $225.00 00036 RPROOOP0089 Police Impact Fee -$158.11 -$158.11 $0.00 05-00036 PO i Fire Impact Total: $680.06 100000000376 03/22/2005 100000000376 031.212005 100000000376 03/22/2005 05-oI z$ 10/0312005 100000000376 03f2212005 100000000376 03I2212005 100000000376 03122f2005 Previous Paym e►tt History .__Fee Description Amount Paid Permit # Building Permit F Commercial Plumbing Permit Fee Fire Impact Mechanical Fee Base Plan check Fey Police Impact Fee Water to r & Parts ............. ........... - Payrn e nt check Method Number CHECK N/A .. .......................... Paym eni Am ount $680.06 Total $680-06 $23.5U $366-00 $184.61 $50.04 $2.35 $'158.'['[ $3'17.00 0500036 00036 0500036 00036 00036 00036 genprrtrrecelpts KILE' Y �r F T V .0 F REXBURG ho City of Rexburg Department of Community DevelopmentR��ei�t Number: 05-0128 19 E Main St. !Rexburg, !D. $3440 Phone (208) 359-3420 !Fax (2a8) 359-3022 Receipt Date:10/03/2005 " -771", r 05,00036 Receipt 100000000376 10000000376 100000000376 100000000376 100000000376 100000000376 Payor a nt Method CHECK Receipt Date h : DEBORAHL ...._ Payer /Payee Iame: DANIELSON STEVE P ETUX Original Fee Amount Fee Fee Description Amount Fid Balance Mechanical Fee Bas Previous Payment History Fee Description 0312212005 Building Permit F 03/2212005 Com m e r i l Plum b in g Pe r it Fe e 0312212005 Fire impact 03122/2005 Flan Check Fee 0312212005 Police Impact Fee 03/2212005 Water Meter & Parts Check Humber 1165 Total Payor e n- Amoun $50.00 $60.00 $0.00 C I T Y O F REXBURG City of Rexburg ...._ cw ---- De partpartm a nt of Com m unity ve [off m e rpt 19 E Main St. / Rexburg, 1D. Phone (208) 359-3020 / Fax (208) 359-3022 PERMIT APPLICATION INVOICE Invoice DateD5/22/2006 Applicant: D NIELS N STEVE P ET X 535 W 7 S EXBG ID 83440 Site Address: 383 S .SND W The following f a amounts forth is permit application are unpaid at this time: Building Permit Fee Commercial Plumbing Permit Fee Mechanical Fee Base Mechanical Fee Based Calulation based on Me Plan n h Fee Water ISI tor & Parts 322.11 1-322.14 1-322.14 01-322.12 1-322.'1 -34x.20 $607-53 $0.00 $0.00 $0.00 $72.53 Total:$68-0.06 n Page 1 of 1 REABLIRIG AW FLCA'S 1AVAN RK1'Z3- .^OMR4 City of Rexburg Receipt Number: :100000000376.... Department of Community Development 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 0500036 Building Permit Fee 01-322.11 $23.50 0500036 Plan Check Fee 01-322.17$2.35 $0.00 0500036 Com m e mal Plum bing Pe rm it Fe e 01-322.14 $366.00 $366-00 $0.00 0500036 Water Meter & Parts 25-346.20 $317.00 $317.00 $0.00 0500036 Police Impact Fee 07-355.00 $158.11 $158.11 $0.00 0500036 Fire Impact 20-355-00 $184.61 $184.61 Total: $19051.57 . ..... ........... ...... . .. ......... us ay' }:.:.... f{ } v....:..M Previo P ent Histo ry .r } CeRe 44 Amount Paid JiP Re ce i pt' Date l=ee Description Permit # .... .......... - T t C h e'ck Paym e n't Wethod Number Amount CHECK 1007 $ IF 051-57 Total $1 j 051.57 Pagel oft r... ....... ...... . w. REXBURG De p artm rpt of Com u pity lopm a nt Receipt dumber: -0128 19 E. Main St. / Rexburg, ID. 83440 an (208) 359-3020 / Fax (208) 359-3022 STEVE P ET UX, `;, I i CII Fee Ease $50.00 $50,00 7afa1: $50.00 100000000376 03122120 0 100000000376 03/22/2005 100000000376 03/22/21005. 100000000376 03/22/2005 100000000376 03/22/20 100000000-376 03/22/2005 Building Permit F + Com m e r i l Plu m bing Fie rm it Fee Fire Impact Pian Check Fee Police Impact Fee Water Meter & Parts Total $23.50 0500036 $366.00 0500036 $184.61 0500036 $2.35 0500036 $158.'11 05 00036 $317.00 0500036 It P 0. genp"rreceipts Page 1 of 1 CITE' 0F_... -R-EX-BURG City of Rexburg Department of Community Development 19 E. Main St. !Rexburg, ID. $3440 Phone (2Q8) 359-302 1 Fax (208) 359-302 PERMIT APPLICATION INVOICE Application #: 0Z) fl003t� Permit Type; Project: Da Pinea......... . -1pple Grill Applicant: DANELSON STEVE P ETUX 535 W 7 S Commercial Tenant Finish InvoiceDate65/03/2006 Site Address: S 2ND W EXE, ICS 83440 The following fee amounts forth is permit application are unpaid t this time: _ Fee Tran Fee Description P bode Am vunt Building Permit Fee Com m ercial Plum ire Pe rm it Fee Mechanical F Mechanical Fee Based Calulation eased on Plan Check Fee Water Meter & Parts 01-322.11 607.53 1-322.14 $0.00 01-322.14 0.00 01-322.1 0,00 01-322.17 $72.53 -346.20 $0.00 Total: 1 of 1 CITY OF REY4..BURG- -OW m e rica`s FaIn l G' 'ani City of Rexburg Department of Community pevefopment 19 E Main 5i. !Rex burg, ID. 83440 Phone (208) 359-3020 1 Fax (2U8) 359-3022 PERMIT APPLICATION IWOICE Invoice D '0 /2 0 Applicant: DANIELSON STEVE P ETUX 535 W Site Addre s s: 383 S 2ND W The follow ing fee am punts for this para it application are unpaid .at this tires ; Code DescriPtion Building Permit Fee 01-322.11. Comm a r i 1 Plumbing Permit Fee 1-322.14 Mechanical Fee Base 01-322.14 Mechanical F a Based Calulation. based on Mt 01-322.12 Plan Check Fee 01-322.17 Wate r M a te r & Parts -346.20 Tota F6 Page 1 of 1 1. Da Pineapple Grill 2/9/05: building permit application was submitted for tenant finish 3/22105: building permit fees laid: Building permit fee - $23.50 Plan deck fee - $ 2. 35 Plumbing Permit fee - $366.D0 Tater Meter & Parts - $3 17. Q 0 Police Impact fey - $158.11 Fire Impact fee - $154.61 10/3/20050 additional mechanical fee laid - $50.0Q 5/3/200600 it was discovered that impact fees were charged twice-Erickson's paid the impact fees when they build the building shelf and Steve Danielson, paid them main when. he got his permit to finish the space for Da Pineapple Grill. The amount he paid was credited back to his account. Also, it was discovered that the building permit fee had not been calculated correctly. Steve only paid $23.50 for the building permit fee, which should have been $748-75 and $x.35 for the plan check fee which should have been $74.88. He also shauld have been charged a mechanical permit fee of X225. Below shows a breakdown of what the charges are and what Steve Danielson paid.. It also shows the credit he was given for the impact fees he paid,, Permit Tracking Print Fwm Lett..__ Permit reports Site AddressaNotes? Public ComplainIs a s . c C -ash Receipts a.�, .._ '' Ir7�pectiu,�� gr v al .. Umplaint Hislory Repo inspection Area s act O � T�fs d t a I —*inspection History Reps .-. .. . .... . c urreJii4 Calculated .aced InSp 0: c.ti 011 wee ■■e , may, �'� ��' ��k is 1 inspector ActivIly RecDp Bassed On Quantity Scheduled Inspections ..: Scheduled lnspec#ions k 550.00 Parcel Delaill 1 2 f E 4%Cd 7, 7 - A L- UA"17 0 N Jo Licensing o Permit Adrninistratlon $225.00 System Admin Jin Valuation 645001, Change Password S 2.35 $ -74,88 Sug gesti or, Eox -� on 11200 Q'_. .................. r '0^ ]Permft# C5 0003 'art Date Subn31twd TecbnicaUy Complete _ Date ed 03iW2005 Expirati Date* Re - is sue Dae Data Closed Nast Action J /1 007 • e i Ap plic :t � . Tax Account'° ` X449 1 Site Ad es Thjert Name ID a Pmc apple Cnt Zomig Date Approved Status Date[O_E�0_5M'05' er' a Expire? Government? StatusING New Perma, query Print Fwm Lett..__ 64500 Site AddressaNotes? $748.7 ..... a s . c qP it ts... ra a.�, .._ '' _ F s gr v al .. IF IM act O � T�fs d t a I .-. .. . .... . c urreJii4 Calculated .aced - ..��F ■■e , may, �'� ��' ��k is 1 - Bassed On Quantity L Qum ..: Amount Calc? ......-mmom $68-0. 0 '. ... d .. 9°13 AM 7 1 aluati= 64500 64500 _ $748.7 ..... P ' IF IM act O � T�fs d t a I 0 -$124.61 - 11RCHBASE UAnc 64500 0 550.00 $50.00 1 2 f E 4%Cd 7, 7 - A L- UA"17 0 N WMechanicall _�300 F, o so. 0, 0 J $225.00 PLANC=CK 1) &Z Valuation 645001, 64500 S 2.35 $ -74,88 P'L•T] _ -� on 11200 Q'_. 112001$3(.6.00 P LI � ter,-....-,,..,.. _ -�i Irnp a - A To esiden�� ! o e,.I$1.5811 1y + tion ua g Peart Fc - 1 101 7 AU Adjust Cash Recelplis ......-mmom $68-0. 0 '. ... d .. 9°13 AM 7 ...............v�- Permit `tracking 10 Permit Reports No Public Complaints Cash Receipts 0 Jr1speaiaris Complaint Hister� Repo Inspection Areas Inspectim History Repo. inspection Types llnspemr Activity Recap Scheduled Inspections cheduled inspections k Rarc eI Details 1� Licensing Perm€t Ad m i n.istratian Syste rn Ad min hangePass Qrd S!uggestior Box It ba 05 00036 ''hype BLD -COQ Parent Date Issued :MT5 Expiration Date .e -issue Date 0 Ag�ipticmt Tax Account ANIELSON STEVE PROOO-POO84491- .. Sfte,Address 1383 #F Date Sub d,402109/2005 .date Closed Fraise et Name'DaPfi�apple GrM ; fechniraUy Couplet Last Actian 10 211/2007Zoninfy IBC Ire,..F=1, ' 4_ ' ,. E R. k. . :bio, r Date Fre Cst atus Date '0 60/ 0 5/2 0 05 Stat�_isPEITDING OvenideExpire? ov r nett? NewPermit Quer' Form Lett—: oe ds � Notes? i .- ..Print YY hMwYbsv .var_ _ _ _. ,.. .. .. _. ., ..:. . ... .. .... ... -_- .....- -.. . -.. Details. Parzels Stmetures ..... - •: Fr'sal'.}-'._-vv i:__. - c .-.- _ .-_ --.. ._ ContactsContract_ V a lua. Fix -m. Fees Review Ap re val A andi. . ; t t.. v A -Paid Based OnQuantity; � F o e s? F kT ET --at pr��idt o-00 -. I -e . . b . } $5000 ff�h HVT'I0�4T . me( i C a � 013 0 0-00 $225.00 - 11200 $366.00w$366�00 P DUCE 2GCT . - a- act Cadi o r e i enti� ° T r e sidenti� .t -}-�,�y,�+ .. W 1T E .` i� €� Bey Lin sr tj . d 5d I +per 07511 f $317.00 w :' Fe Description P clic e L-np act F e e A s Total Cash ReceiptsIRS-toll- $1,101.57 Amount Due oc nn -'e _ 9 c Ire,..F=1, ' 4_ ' ,. E R. k. . :bio, r 9,14'AM