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Home My WebLink AboutRECEIPTS - 05-00063 - Hard Hat Cafea�""'^Q CITY OF °^ ° REXBURG ° g nMCR"G rA YG2lID9lff City of Rexburg Department of Community Development 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 PERMIT APPLICATION INVOICE Invoice Date05/12/2005 Application #: 05 00063 Permit Type: Commercial Tenant Finish Project: Hard Hat Cafe Applicant: ROCKY MOUNTAIN CONTRACTORS Site Address: 3857 E 390 N , RIGBY, ID 83442 The following fee amounts for this permit application are unpaid at this time: Fee Tran Fee Description Code Amount Base Fire Fee 01-322.15 $ 50.00 Building Permit Fee 01-322.11 $ 0.00 Commercial Plumbing Permit Fee 01-322.14 $ 0.00 Fire Alarm and Detection Systems Fire Fee 01-322.15 $ 0.00 Fire Impact 20-355.00 $ 0.00 Mechanical Fee Base 20-355.00 $ 0.00 Plan Check Fee 01-322.17 $ 0.00 Police Impact Fee 07-355.00 $ 0.00 Water Meter & Parts 25-346.20 $ 0.00 Total: $50 Page 1 of 1 III IX REXBURG City of Rexburg Department of Community Development Receipt Number: 100000000430 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 05/1212005 Cashier:BETHANYC Payer/Payee Name: ROCKY MOUNTAIN CONTRACTORS Tran Original Fee Amount Fee Per # Fee Description Code Amount Paid Balance 0500063 Building Permit Fee 01-322.11 $2,942.55 $2,942.55 $0.00 0500063 Plan Check Fee 01-322.17 $294.26 $294.26 $0.00 0500063 Commercial Plumbing Permit Fee 01-322.14 $480.00 $480.00 W00 0500063 Water Meter & Parts 25-346.20 $417.00 $417.00 $0.00 0500063 Police Impact Fee 07-355.00 $158.11 $158.11 $0.00 0500063 Fire Impact 20-355.00 $184.61 $184.61 $0.00 0500063 Mechanical Fee Base 20-355.00 $490.00 $490.00 $0.00 0500063 Fire Alarm and Detection Syster 01-322.15 $200.00 $200.00 $0.00 Total: $5,166.53 Previous Payment History Receipt# ReceiptDate Fee Description Amount Paid Permit# Payment Check Payment Method Number Amount CHECK 4117 $ 5,166.53 Total $5,166.53 Page 1 of 1 r'vCITY OF r� R.EXBUNG City of Rexburg �K"$cwur wkauvm Departm a rut of Com m unity Deve lopm a nt 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 PERMIT APPLICATION INVOICE Invoice Date05/12/2005 Application #: 05 00065 Permit Type: Site Ran Review Project: Hard Hat Cafe Applicant: ROCKY K40UNTAIN CONTRACTORS Site Address: 3857 E 390 N RIGBY, ID 83442 The following fee amounts for this perm it application are unpaid at this time: Fee Tran Fee Description Code Amount Base Fire Fee 01-322.15 $50.00 Site Review Fee 01-322.17 $ 0.00 Total: $50 Page 1 of 1 MCC RFXBURG City of Rexburg Department of Community Development Receipt Number: 100000000431 19 E. Main St, / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 0511212005 Cashier: BETHANYC Payer/Payee Name: ROCKY MOUNTAIN CONTRACTORS Tran Original Fee Amount Fee Permit# Fee Description Code Amount Paid Balance 0500065 Site Review Fee 01-322.17 _ $240.00 $240.00 $0.00 Total: $240.00 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Permit# Payment Check Payment Method Number Amount CHECK 4177 _ $ 240.00 Total $240.00 Page 1 of 1 REXBURG _5ma City of Rexburg Department of Community Development Receipt Number: 100000000471 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-30201 Fax (208) 359-3022 Receipt Date: 06/07/2005 Cashier: CATHYW Payer/Payee Name: ROCKY MOUNTAIN CONTRACTORS Tran Original Fee Amount Fee Permit# Fee Description Code Amount Paid Balance 0500063 Base Fire Fee 01-322.15 $50.00 $50.00 $0.00 Total: $50.00 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Permit# 100000000430 05/1212005 Building Permit Fee $2,942.55 0500063 100000000430 05/12/2005 Commercial Plumbing Permit Fee $480.00 0500063 100000000430 05/12/2005 Fire Alarm and Detection Systems Fire Fee $200.00 0500063 100000000430 05/12/2005 Fire Impact $184.61 0500063 100000000430 05112/2005 Mechanical Fee Base $490.00 0500063 100000000430 05/12/2005 Plan Check Fee $294.26 0500063 100000000430 05/12/2005 Police Impact Fee $158.11 0500063 100000000430 05/12/2005 Water Meter & Parts $417.00 0500063 Payment Check Payment Method Number Amount CHECK 4134 $ 50.00 Total $50.00 Page 1 of 1 qW REXBUR� City of Rexburg �.. Departm a nt of Corn m unity De ve lopm ant Receipt Number: 100000000470 19 E Main St. / Rexburg, O. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 06107/2005 cashier:CATHYW Payer/Payee Name- ROCKY MOUNTAIN CONTRACTORS Tran Original Fee Amount Fee Permit# Fee Description Code Amount Paid Balance 0500065 Base Fire Fee 01-322.15 $50.00 $50.00 $0.00 Total: $50.00 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Perm'. 100000000431 05/12/2005 Site Review Fee Payment Check Payment Method Number Amount CHECK 4134 $ 50.00 Total $50.00 $240.00 0500065 Page 1 of 1 yeyreue�G CITY OF u-`CIYo REt7nvnXBCity Rexburg URG Department ment of Community Development nme;u�w.m�yr mmwtp. 19 E Main St. / Rexburg, D. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 PERMIT APPLICATION INVOICE Invoice Date12/14/2005 Applicant: ROCKY MOUNTAIN CONTRACTORS Site Address: 3857 E 390 N RIGBY, ID 83442 The following fee amounts for this permit application are unpaid at this time: Fee Tran - Fee - - Description Code Amount ,1 Base Fire Fee Building Permit Fee Commercial Plumbing Permit Fee Fire Alarm and Detection Systems Fire Fee Fire Impact Mechanical Fee Base Police Impact Fee Water Meter & Parts 01-322.15 S 0.00 01-322.11 $ 0.00 01-322.14 $ 0.00 01-322.15 $ 0.00 20-355.00 $ 15.39 20-355.00 $ 0.00 07-355.00 25-346.20 DEC x 9 2005 f?IW Mr Mr: ^ -9I Ibr3 $ 0.00 Total: $350.48 ,/�4p�}� Page 1 of 1 PPxeut� G CIiY OF REXBIMG City of Rexburg ti--- Department of Com in unity Deveiopm ant emmp.r.,,mrr +n 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 PERMIT APPLICATION INVOICE Invoice Date 12/1912005 Application #: 05 00063 Permit Type: Commercial Tenant Finish Project: Hard Hat Cafe Applicant: ROCKY MOUNTAIN CONTRACTORS Site Address: 3857 E 390 N RIGBY, ID 83442 The following fee amounts for this permit application are unpaid at this time: Fee Tran Fee Description Code Amount Base Fire Fee 01.322.15 $ 0.00 Building Permit Fee 01.322.11 $ 0.00 Commercial Plumbing Permit Fee 01-322.14 $ 0.00 Fire Alarm and Detection Systems Fire Fee 01-322.15 $ 0.00 Fire Impact 20-355.00 $ 15.39 Mechanical Fee Base 20-355.00 $ 0.00 Plan Check Fee 01-322.17 $ 0.00 Police Impact Fee 07-355.00 $ 335.09 Water Meter & Parts 25-346.20 $ 0.00 Total: $350.48 I5 �r 40-1 2,;, `-00\ Page 1 of 1 Rli I ]JRG City of Rexburg Department of Community Development Receipt Number: 05-0270 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 I Receipt Date: 12/19/2005 Cashier.JANELLH Payer/Payee Name: ROCKY MOUNTAIN CONTRACTORS I I'' Original Fee Amount Fe Perm it# Fee Description Amount Paid Balance 0500063 Fire Impact $200.00 $15.39 $0.00 0500063 Police Impact Fee $493.20 $335.09 $0.00 Total: $350.48 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Permit# 100000000471 06/0712005 Base Fire Fee 100000000430 05/1212005 Building Permit Fee 100000000430 05/1212005 Commercial Plumbing Permit Fee 100000000430 05/12/2005 Fire Alarm and Detection Systems Fire Fee 100000000430 05/1212005 Fire Impact 100000000430 05/1212005 Mechanical Fee Base 100000000430 05/1212005 Plan Check Fee 100000000430 05/12/2005 Police Impact Fee 100000000430 05/12/2005 Water Meter & Parts Payment Check Payman Method Number Amou t CHECK 4074 $ 350.48 Total $350.48 $50.00 $2,942.55 $480.00 $200.00 $184.61 $490.00 $294.26 $158.11 $417.00 0500063 0500063 0500063 0500063 0500063 0500063 0500063 0500063 0500063 genpmerrecelpts Page 1 of 1 V` 1U'X[tUItG' City of Rexburg Department of Community Development Receipt Number: OS-0270 19 E Main St./ Rexburg, ID. 83440 Fhone (208) 359-3020 / Fax (208) 359-3022 ,Receipt Date: 12/1912005 Cashier:JANELLH Permit # Fee Description 0500063 Fire Impact 0500063 Police Impact Fee Payer/Payee Name: ROCKY MOUNTAIN CONTRACTORS Original Fee Amount Fee Amount Paid Balance $200.00 $15.39 $0.00 $493.20 $335.09 $0.00 Total: $350.48 Previous Payment History teceipt# Receipt Date Fee Description Amount Paid Permit# 100000000471 06107/2005 Base Fire Fee $50.00 0500063 100000000430 05/12/2005 Building Permit Fee $2,942.55 0500063 100000000430 05/12/2005 Commercial Plumbing Permit Fee $480.00 0500063 100000000430 05/12/2005 Fire Alarm and Detection Systems Fire Fee $200.00 0500063 100000000430 05/12/2005 Fire Impact $184.61 0500063 100000000430 05/12/2005 Mechanical Fee Base $490.00 0500063 100000000430 05/12/2005 Plan Check Fee $294.26 0500063 100000000430 05/12/2005 Police Impact Fee $158.11 0500063 100000000430 05/12/2005 Water Meter & Parts $417.00 0500063 Payment Check Paymen Method Number Amount CHECK 4074 $ 350.48 Total $350.48 genpmtrreceipls Page 1 of 1 �.. � C1Tl' OF ce RT�E)vCn City of RexbLNW Department of Community Development A..G��G mmms ra,a(vr M 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 PERMIT APPLICATION INVOICE Invoice Date01/10/2006 Application #:05 00063 Permit Type: Commercial Tenant Finish Project: Hard Hat: Cafe Applicant: ROCKY MOUNTAIN CONTRACTORS Site Address: 957 S YELLOWSTONE HWY 3857 E 390 N REXBURG, ID 83440 RIGBY, ID 83442 The following fee amounts for this perm it application are unpaid at this time: Fee -.., .u, - Tran ..�.- Fee - Description :. Code Amount Base Fire Fee 01-322.15 $ 0.00 Building Permit Fee 01-322.11 $ 0.00 Commercial Plumbing Permit Fee 01-322.14 $ 0.00 Fire Alarm and Detection Systems Fire Fee 01-322.15 $ 0.00 Fire Impact 20-355.00 $ 14.38 Mechanical Fee Base 20-355.00 $ 0.00 Plan Check Fee 01-322.17 $ 0.00 Police Impact Fee 07-355.00 $ 0.00 Water Meter & Parts 25-346.20 $ 1,101.20 Total: $1,115.58 0 JAN 112005 Page 1 of 1 PIA11URG City of Rexburg -' Department of Community Development Receipt Number. 06-0017 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 01/13/2006 Cashier:JANELLH Payer/Payee Name: ROCKY MOUNTAIN CONTRACTORS Original Fee Amount Fe Perm it# Fee Description Amount Paid Balance; i 0500063 Fire Impact $214.38 0500063 Water Meter & Parts $1,518.20 Total: $14.38 $1,101.20 $1,115.58 F Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # 100000000471 0610712005 Base Fire Fee $50.00 0500063 100000000430 05/1212005 Building Permit Fee $2,942.55 0500063 100000000430 05/1212005 Cont m ercial Plum bing Pe rm it Fee $480.00 0500063 100000000430 05/12/2005 Fire Alarm and Detection Systems Fire Fee $200.00 0500063 100000000430 05/12/2005 Fire Impact $184.61 0500063 05-0270 12/19/2005 Fire Impact $15.39 0500063 100000000430 05/1212005 Mechanical Fee Base $490.00 0500063 100000000430 05/12/2005 Plan Check Fee $294.26 0500063 100000000430 05/1212005 Police Impact Fee $158.11 0500063 05-0270 12/1912005 Police Impact Fee $335.09 0500063 100000000430 05/1212005 Water Meter & Parts $417.00 0500063 Payment Check Paymen Method Number Amou t CHECK 000 $ 1,115.58 Total $1,115.58 $0.00 j $0.00 genpmtrreceipts Page 1 of 1 Ot 0.exau4 CITY OF REXBURG America's Family Cmmminny December 14, 2005 Rocky Mountain Contractors 3857 E 390 N Rigby, ID 83442 RE: Hard Hat Cafe Dear Rick: Upon review of the building permit fees for the Hard Hat Cafe, there were some miscalculations found. You were under charged for the police and fire impact fees. Enclosed is an invoice showing the breakdown of each item and the total amount owing, which is $350.48. Also showing on the invoice is the original amount you paid, which is circled in red. Please review this information and call me if you have any questions. Sincerely, JaNell Hansen JaNell Hansen Permit Tech/Receptionist 19 E. Main Rexburg, ID 83440 P.O. Box 280 111rvv.rexbure.ore Phone (208) 359.3020 ext.316 Fax (208) 359.3024 ( em q q ( N 4 ► N 14fr+ t-x I E DUT P5 (P't I? M Permll TracIdng ► Permit Reports ► Accounting Reports ► Activity Reports MApplicabons In Re » Bond Status Repo M Complaint History M Expiring Permits N New Permit Statu W Pending Permits M� N Ticlder Report NTotal Processing 1 ► Form Letters ► Statistics Reports »Application by Age M 0404 Census Ret N Issued Permits wi M Permit Statistics b ► System Reports ► TaxlNcense Reports *Public Complaints *Cash Receipts ► Inspections W Parcel Details A i i.,.. Permit # 105 00063 Date Issued [04119/2005 Applicant RHOCCKY MOUNTAIN CONIRAC Type LD-COMT Expiration Date F_ Tax Account #1R'RENRF0010070 Parent # I Re -issue Date F— Site Address [— Date Submitted 03/21/2005 Date Closed Project Name Hard Hat Cafe Technically Complete F_ Last Action 12/14/2005 Zoning t1g�— Date Approved F__ Status Date F-- Status FHEIRNG Override Exp ro? r Government? r New Permit 1 Query I Print I Form Letters Copy r Notes? Parcels Structures Contacts Contractors Value... Fixtu... Fees Review Approval Current Calculated Amomn _ -' " le Code A E D Description Based On Quantity Quantity Paid _ 4 r r.r F Budding PennitFee IValuation 447360 447360 $2,942.55 __ $2,942.55 r. � F-FnZEALRM r r Fire Alarm and Detection;I 0 $200.00! $200.00 FIRE IMPACT r I f Fire Impact Impact Code NonResidi NonResidti j $194.61 J $200.00 r FIREBASE F F F Base Fire Fee 0 $50 $50.00 F MECHBASE r r F_ Mechanical Fee Base 'VALUATTO 447360 $490.00 $490.00 F_ PLANCHECK F.r F_ Plan Check Fee Valuation 447360 447360 7 �$'294�6 $294.26 I PLUMBING - (r Commercial Plumbing Pen Valuation 15000 150001 448 .0 , $480.00 r POLICE RvIPA- r I. r Pohce Impact Fee Impact Code NonResidt NonResidt $158.11 $493.20 F - Tnt-<d $5,216.53 $5,567.01 I—Calcu[ate —i Curent +A11 Adjost Cash Receipts llistor} AmnnntDue $350.48 ®(� $S I'Oracle9i... ''JaRell H... Inbox-... 0Jon Berr... 90 ]Hard Hat... I QQuinton ... 4 ®M 4:-7 ,� 0 i� _� 1;19 PM