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Home My WebLink AboutRECEIPTS - 05-00227 - Diamond Gallery - Tenant FinishCITY 0 P REXBURG Cowmanbi� Re ce i pt [date 'Permit # W1, iw City f b u r - Do Partment of Com m unity Developm ent Receipt eipt Number: 06-0451 19 F. Main St. / Rexburg, ID. 8344 done (208) 359-300 / Fax (208) 359-3022 07106/2006 Cashier:JANELLH Fee Description Plan Check Fee u i1ding Permit Fee Police Impact Fee Fire Impact Receipt # Receipt pate Paye rfFayee Name: CITY OF RFXBURG Previous Payment Hi -story Fee Description Original Fee Am aunt -00 00227 09/02/2005 00227 05-0089 00227 09/02/2005 00227 W1, iw City f b u r - Do Partment of Com m unity Developm ent Receipt eipt Number: 06-0451 19 F. Main St. / Rexburg, ID. 8344 done (208) 359-300 / Fax (208) 359-3022 07106/2006 Cashier:JANELLH Fee Description Plan Check Fee u i1ding Permit Fee Police Impact Fee Fire Impact Receipt # Receipt pate Paye rfFayee Name: CITY OF RFXBURG Previous Payment Hi -story Fee Description Original Fee Am aunt -00 09/02/2005 Bu I in Perm it Fee 05-0089 09/02/2005 Com m ercial Plum Ding Pe rm it Fee -0089 09/02/2005 Fire Impact -0089 09/0212005 Fire Inspection Fee 05-0089 09/02/2005 Mechanical F a Based Calulation based on -0089 09/02/2005 Plan Check Fee -0089 /100 lice Impact Fee Payor a nt M ethod EIEC Check Number 7111 Total Payment mu t -$158.75 -$158.75 $56.35 $219-20 -$158.11 -$184.61 Total: Amount Paid $48-02 $135.35 -$158.11 -$184.61 -$158.75 Amount Paid Permit # $83.25 0500227 $156-00 0500,227 $184.6'I 0500227 $50.00 0500227 $410.00 0500227 $8.33 0,500227 $15s.11 05 00227 F Baia genpmtrreceipts I of 1 r e _ _ L ,•ti -Md EW•r E, - P10 rMit Tra skin g ` - Permit Deports Atcount 139 Repons -= Activity R'epoits APP Ii cat nods i n Re 13.ond Status Ropc ompCaint History ExV it n9 F arm 11s F; N ew P arra it Statu ti Penning Permits .F P e rrnit Log ^ I TIDU Processing I Form Letters Stabstics Repnris Y!st:em Reports T License Deports Public Comulain s Cash Receipts In�,p�cti�n Parcel Details Licensing Permit Administration S Stern Admire. hsnge Fassord Ln Few 0 5 002.7 mate Issued .7/26005 i Type.BLD-COMT, Expon Date ParentRLi-isrtw Det Date glabndto-d'07/18/2005 Date CUsecif Date d PPS _ --- CSta D,% Override Expire?' Governrijient? F- Pril it Querys Print Form. Letters is rti... Oow , 1000) Applicant'! SIERT TaxAccount ='* F4PR) 1 3 2431 Site Address .12 W MAIN ST #3 Froject Name "Dmimond GaUery stat USIPENDING COPY umted ' t °lee D Description asea Quantity + ,F. u� .ke it F c r u 00 2600 1 _PACT I ,FM NL Impact --- _hpact Codc FI �'- P Fir-. Impeckon Fee n Check Fee 0 2600 L UMB - - or ercia1 � u bi .Pen a1uair? 4200 42C0], DUCE IWA ohc t� Impact Fee h i p ac: -t- C, 0d onpesi i "�': �..:� ...- ter:-r•e� ,...-,�. _ - .. Calcidate R,AwmwLAPpr,wVa Ainount Paid A $184.61.-_ $50.00 $50,M- $410.00 S410,00' $8.33 _� _61.00: ;. MUM- F 1I. ��,Rle..--_�.,_.__ _..._....�._. �'�'°'b��5_�CdL, +dV � ... �� .� ��,L`,e•��,•r, i a^� LJ� a Lab. 9'�i D -A 4 _ Permit227 US ON IR.OBERT �:--- ., Type -COMT Expiati mil Tax cct R 1 032433 1 0 Accounting Report �-tiv'ty ReportsRe-issue Date Site Address MAINST#3 * aube d 07 212 ate lu1meers 1. Ac�e Ii oc M2005 zoningF Complete tic rte L f1 7644 4 System Repo is DateAppravedF'J Status"Dat'e, - Expire? I Goverment.•:.-0,-�..:. Status .END Fublic Complaints New PestQU,e r Print Fum Letters. *Cash Receipts copy Note .... .............. inspections _ cts Contractors 1u.... Fes. Fees Review AuDro Parcel eta -11 MW Calculated Permit Administration Destn'ption Based Quantity Paid Amount Notes Permit Types Fee Valuation 42000 42000_25. $561.92,..: step Type FME, IMPACT:Fire Impact .Irnpact Code NonResidt Norsld� W Contractors _...:e pec ' Fee 1 0 $50.00 $50.00 - a amc al F e e E as e d Ca NMCHAJqJ(' 12000' 12000 ° GomplaintTypes NK p.L Plan Check Fee uo42000 $ $8,33 W Conditions Plumbirg Pen""Valuation4200 4200' $156-00 $156,00 W Contact ypPOLIC hr.e Inip act Fee Impact Cock NonResidt n i t WOuntacts Majnt nanc 4 FMG Export FMS FLindf L, al - `a 1050.3° $1752,8.97 W Fee Codes CLUAU-Adjust Cash a ce�p M Due$478.67 , - ---------- ...... _.,_. ..r .1 ---- ------ .----------- .-.------------------ . .----- .-.......... _ �--- SIF . .�.. .-. .... _ � � I � ;y, � .. � �,. 1 1- ;,.._ Inbo Quinton I . J f ion rrr... _ r��a��r ..(untitled L n ,F d --- ..... ....,�...-__i� a** "JI II�kI4JR •1 1 1, °a��CX "-y .. 11y AT F R�E U XBRG, itY OfRexbur, ANIFER FAMLYCOMMU«,-1Y. 2epartment,of Community Development 19 E. Maur St. 0 Rexburg, iD. 83440 Phone (20$) 359-3020 f Fax (248) 353-3022 PERMIT APPLICATION INVOICE Application : 05 00227 Perm it Coi-reri1 Tenant Finish Proje ct: Diamond Gallery Applicant: R.L ROBERT Mk ► Invoice Date 11/09/2005 Site Address: 12 W MAIN T I EXB R+ , ID The following tee amounts for this pe rm it application are u n paid at this time: Fe e De ritin Building Permit Fee Com m e ril Plu m bing Pe rm it Fee Fire Impact Fire Inspection Mechanical Fee Plan Check Fee Fee Based Calulation based on Police Impact Fee Tran Code Fe e Ari ount 1-322.11 478-67 01-322.14 0.00 -355.00 $0.00 01-321.30 $0.00 -01-322.12 $0.00 1-322.1 0.00 07-355.00 0.00 Total: $478.f7 Nge I of 1. TIP I r V"� TTY ----I 0 'F RE)MjJRG City of Rexburg I � re nt Of Com m u n it Nve lopm e nt Amerim ls.Family Comnww, —111111!m — 19 E. Main St., I Rexburg, 1D. 83440 Phone (20B) 359-3020 / Fax (208) 359-3022 Application 05 00227 Proje ct Diamnd Gallery ----------- Applicant: CARLSON ROBERT 539 W MAIN REXE URG, ID 83440 PERMIT APPLICATION INVOICE Invoice Datef)1/31/2006 Permit Type: Q)mn-ercial Tenant Finish Site Add re s s: 12 W MA IN ST The follow ire g fee am ounts for this perm it applicatio.n are unpaid at this tim e -- Fee Description Tran Code Amount .... .... .. Building Permit Fee 01-322.1 ..... $478.67 L-4,011111jurcial riumoing vermit Fee Fire Inspection Fee Mechanical Fee Based Calulation based on M( Plan Check Fee 01-322.14 $0.00 01-321.30 $0.00 01-322.12 01-322.17 0.00 Total: 1(478-67 if Falge 1 of I Rh CITY OF R,EXBUR.G City of Rexburg AAILK 1-,m%%41Ly CONWJLIN I I S . De partm e n of Com m u n ity Deve lm e n 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 PERMIT APPLICATI4N INVOICE . ....... Invoice Datef)8/02/2005 Application #: 05 00227 Perm it Type: Commercial Tenant Finish Project: Diamond Gallery Applicant: Site Address-. 12 W MAIN ST .EX BURG, ID The following fee amounts for this perm it application are unpaid at this time: Fee Description Building Permit Fee Corn me rcial Plu m Bing Perm it Fee Fire Im pact Mec.hanical Fee Based Calulation based on M( Plan Check Fee Police Impact Fee .......... Tran Fee Code Amount. ... . ...... ......... . ........... 01-322.11 01-322.1456.Q� `` 20-355.00 $184.61 01-322.12 7__R� $410 410.00 01-322.17 $8033 U7-355,0'158.'1'1 Total. $11000.3 Page I of I M10,