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K w a w w w w w w w w w C! w w w w w 0r K I K cl aw C' K K aC� rr w K a a K K w w K w w w w K K w K K D: K Kw LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL VI (n N (n (n Vl (n (n V) Vl VI (n (n (n (n (n In (n (n (n (n Vl (n Vl (n (n (n IA Vl (n m (n In (n (n (n (n (n (n (n (n !n VI (n In V) N (n m (n Vl (n r r r r r r r r r i r r r r r r r r r r i i r r r r r r r r i t r 90oo9oodood000000000090000dood000dodoodooddodod00000 mmoJommmmmmmmmmnmmmmmm�mmnmmmmmmmmmmnmmmnmmnmmmmm�mmnm or, O N tiNM l0m N N W OM d'N. 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LL_ LL LL LL_ V- LL_ lL Ln Vl MN Vl M Ln V)Ln LA Ln Ln Ln U) (n Ln (n MM Ln VI N M 00 M MM w Ln MM Vl VlM(n M M MMM Vl VlM0 MMM0NN y o00900000000000000000000a900000000090090000000000000 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm OtONN v11�07.-+ln i�O�d-M M.ti V11r1 N 0 0 0 0 0 00 ON OM OMOMOMOcr 0 C) 00 N M M O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N m m i n t n M Ln M m Ln M 0 M m M 0 M N 0 t n O O O O O O O O O O O O O O O O O O O O ON 00 Ln O0to In 000 Ln OLD M N 000 O O O O O O O O O O O o 0 0 0 0 0 0 0 0 W N�(� V �00(co (ONTO V N O N N N N N N O N, N O N N M r M V d' V L! ( (O Oo 0 l 1 � OOMtO CO o0 ON V t0 tO 00000 N 00 0o n1 ~0o0N Lon W'~ LLn Lf) o 0o 0o N1 .Ifl-1 .n- ^ M "'f NON N 7 t0 O W I, 'r . O N M O M ti M W N m N M 00 t0 K K¢¢ K K¢¢ K LL K K K K K a K K a LL LL. LL LL LL. LL LL LL Ln (n LL LL U_. Ln (n (n LL LL LL LLL (n N (n n !n n N N n LL LL LL In ! ( In !n !n LA !n Ln N !n .f mmmmmmmmmmmmmmmmmmmmF°- CITY OF - REXBURG Receipts Detail Report Page 4 of 4 AMEIUCS rAMILY C,O:MMUNIIY 18 IENEO, From 07108/2005 To 0712112005 Report run on July 22, 200511:11 AM CATHYW 0400121 01-322.17 07/08/2005 100000000528 PLANCHECK _ 1.68 1.68 01-322.14 07/08/2005 100000000528 PLUMBING- 90.00 90.00 COMM 07-355.00 07/08/2005 100000000528 POLICE IMPACT .08 .08 20-355.00 07/08/2005 100000000528 FIRE IMPACT .03 .03 Sub Totals: $91.79 $91.79 Cashier Project Name Physical Address Applicant Name . CATHYW Unattached Garage 129 MADISON AVE WITHERS _RUSSELL V_ ETUX Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500202 01-322.11 07/08/2005 100000000529 BUILDING 209.25 209.25 01-322.17 07/08/2005 100000000529 PLANCHECK 20.93 20.93 Sub Totals: $230.18 $230.18 Grand Totals: $38,462.80 $38,462.80 CITY OF d .-EXBURG • AMERICA'S FAMILY UMMUNI IV Receip' Detail Report Page 7 of 10 Report run on May 16, 2005 9:35 AM From 0510112005 To 05116/2005 CATHYW 300.00 0400422 01-322.15 05/13/2005 100000000439 FIREBASE / 05/13/2005 100000000439 MECHBASE Cashier Project Name Physical Address CATHYW Pioneer Village PP 669 PIONEER RD Application # Fms Account # Receipt Dt Receipt # Fee Code 0400436 01-374.00 05/13/2005 100000000440 PRELIMPLAT Cashier Project Name Physical Address CATHYW Pioneer Village Site Plan 649 PIONEER RD Application # Fms Account # Receipt Dt Receipt # Fee Code 0400332 01-322.17 05/13/2005 100000000441 SITEREMEW Cashier Project Name Physical Address CATHYW Plumbing Permit 221 S 2ND E Application # Fms Account # Receipt Dt Receipt If Fee Code 0500133 01-322.14 05/06/2005 100000000418 PLUMBING - RES Cashier Project Name Physical Address CATHYW SFR 1182 PLEASANT VIEW DR Application # Fms Account If Receipt Dt Receipt # Fee Code 0500062 25-346.20 05/11/2005 100000000424 WATERMETER 01-322.11 05/11/2005 100000000424 BUILDING 01-322.17 05/11/2005 100000000424 PLANCHECK 300.00 300.00 598.00 598.00 Sub Totals: $898.00 $898.00*5( Applicant Name FUTURES OF IDAHO INC p Ov�cX.4-cy'a Cash Check Credit Card Credits 250.00 250.00 Sub Totals: $250.00 $250.00,�'Z�< Applicant Name FUTURES OF IDAHO INC Cash Check Credit Card Credits 960.00 960.00 Sub Totals: $960.00 $960.00 L4 Applicant Name TERRY STEVEN S Cash Check Credit Card Credits 38.00 38.00 Sub Totals: $38.00 $38.00 / \ Applicant Name STEVENS J BART ETAL Cash Check Credit Card Credits 417.00 417.00 1,688.15 1,688.15 168.82 168.82 'EX Receip' Detail Report • AMERICAS FAMILY COMMUN111Y Page 3 of 10 From 05/01/2005 To 05/16/2005 Report run on May 16, 2005 9:35 AM BETHANYC 0500089 07-355.00 05/13/2005 100000000437 POLICE IMPACT 158.11 158.11 20-355.00 05/13/2005 100000000437 FIRE IMPACT 184.61 184.61 / 05/13/2005 100000000437 MECHBASE 150.00 150.00 Sub Totals: $5,667.54 $5,667.54 / t A Cashier Project Name Physical Address Applicant Name BETHANYC Jenks Townhomes Unit 2 - 8 he 609 TREJO ST JENKS & BLANCHARD DEVELOPMENT LLC Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0400299 25-346.20 05/10/2005 100000000420 WATERMETER 1,495.99 1,495.99 01-322.11 05/10/2005 100000000420 BUILDING 3,751.50 3,751.50 01-322.17 05/10/2005 100000000420 PLANCHECK 375.15 375.15 01-322.14 05/10/2005 100000000420 PLUMBING - RES 688.00 688.00 38-355.00 05/10/2005 100000000420 PARK IMPACT 2,775.92 2,775.92 07-355.00 05/10/2005 100000000420 POLICE IMPACT 108.32 108.32 20-355.00 05/10/2005 100000000420 FIRE IMPACT 555.44 555.44 34-346.30 05/10/2005 100000000420 HOOKUP -WATER 1,100.00 1,100.00 35-347.30 05/10/2005 100000000420 HOOKUP -SEWER 575.00 575.00 Sub Totals: $11,425.32 $11,425.32 Cashier Project Name Physical Address Applicant Name BETHANYC KartchnerSFR 302OAKTRAIL KARTCHNERHOMES _OFIDAHO INC Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits / 00117 / 05 25-346.20 05/13/2005 100000000435 WATERMETER 317.00 317.00 01-322.14 05/13/2005 100000000435 PLUMBING -RES 126.00 126.00 01-322.11 05/13/2005 100000000435 BUILDING 846.75 846.75 01-322.17 05/13/2005 100000000435 PLANCHECK 84.68 84.68 34-346.30 05/13/2005 100000000435 HOOKUP -WATER 1,334.00 1,334.00 35-347.30 05/13/2005 100000000435 HOOKUP -SEWER 905.00 905.00 �a CITY OF y ZA _ BURc AM e LRICAS IAMILY CCMMUNI IY Receipt Detail Report Page a of 3 From 04/11/2005 To 04/2212005 Report run on April 22, 2005 3:13 PM CATHYW 0500123 01-322.20 04/22/2005 100000000406 SIGN -DEPOSIT Sub Totals: Cashier Project Name Physical Address CATHYW University Plaza 0 S 2ND W Application # Fms Account # Receipt Dt Receipt # Fee Code 0400309 25-346.20 04/19/2005 100000000404 WATERMETER 34-346.30 04/19/2005 100000000404 HOOKUP -WATER Sub Totals: Grand Totals: 75.00 $100.00 Applicant Name ERICKSON NEIL ETAL Cash Check 1,141.20 1,334.00 $2,475.20 $20,050.32 Credit Card 75.00 $100.00 Credits 1,141.20 1,334.00 $2,475.20 $20,050.32 8""eU CI"fY OF EXBURG Receipts De Report ausxEo'� AnieiucAs rAMiLY eomieu NHY Page 1 of t From 03/01/2005 To 03/01/2005 Report run on March 1, 2005 12:38 PM Cashier ` Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits CATHYW 0400217 01-322.17 03/01/2005100000000356 SITEREVIEW 1,000.00 1,000.00 Sub Totals: $1,000.00 $1,000.00 Grand Totals: $1,000.00 $1,000.00 v CITY OF -EXBURG :WIRICA5FAMILYCOMLNUNITY Receipts Det, 'Report From 02/18/2005 To 02118/2005 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code �NF.0 y F. �����A� .'I':�'3..� r''�Z-.+��Te t, rf".i��y`•f�i'+''}i�i�S,'. CATHYW 04 00322 01-322.17 02/18/2005 100000000345 SITEREVIEW 0400357✓ 01-322.17 02/18/2005100000000344 SITEREVIEW 0400382 01-322.17 02/18/2005100000000346 SITEREVIEW 04 00424, 25.346.20 02/18/2005 100000000343 WATERMETER 01-322.11 02/18/2005100000000343 BUILDING 01-322.17 02/18/2005100000000343 PLANCHECK 01-322.14 02/18/2005100000000343 PLUMBING - RES 34-346.30 02/18/2005100000000343 HOOKUP -WATER 35.347.30 02/18/2005100000000343 HOOKUP -SEWER 38-355.00 02/18/2005 100000000343 PARK IMPACT 07-355.00 02/18/2005 100000000343 POLICE IMPACT 20-355.00 02/18/2005 100000000343 FIRE IMPACT 0500022 25-346.20 02/18/2005 100000000347 WATERMETER 01-322.14 02/18/2005100000000347 PLUMBING - RES 01-322.11 02/18/2005100000000347 BUILDING 01-322.17 02/18/2005100000000347 PLANCHECK 34-346.30 02/18/2005100000000347 HOOKUP -WATER 35-347.30 02/18/2005100000000347 HOOKUP -SEWER 38-355.00 02/18/2005 100000000347 PARK IMPACT 07-355.00 02/18/2005 100000000347 POLICE IMPACT 20-355.00 02/18/2005100000000347 FIRE IMPACT 01-322.15 02/18/2005100000000347 FIREBASE / 02/18/2005100000000347 MECHBASE Sub Totals: Paye 1 of 1 Report run on February 25, 2005 1:57 PM Cash Check Credit Card Val 240.00 720.00 t�0.0 317.00 1,212.15 121.22 208.00 1,334.00 905.00 604.97 158.11 184.61 317.00 208.00 1,738.55 173.86 1,334.00 905.00 604.97 158.11 184.61 50.00 340.00 $12,339.16 Credits 240.00 720.00 320.00 317.00 1,212.15 121.22 208.00 1,334.00 905.00 604.97 158.11 184.61 317.00 208.00 1,738.55 173.86 1,334.00 905.00 604.97 158.11 184.61 50.00 340.00 $12,339.16 Grand Totals: $12,339.16 $12,339.16 CITY OF -EX-BURG Wmsr AMERICAS FAMILY CaAMUNEFY Receipts Det Report Page I of 1 From 02115/2005 To 02/1512005 Report run on March 1, 2005 12:13 PM Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits CATHYW 04 00256✓ 01-322.17 02/15/2005100000000340 SITEREMEW 160.00 160.00 0400341 V 01-322.17 02/15/2005100000000341 SITEREMEW 320.00 320.00 0500012,/ 01-322.11 02/15/2005100000000338 BUILDING 642.50 642.50 01-322.17 02/15/2005 100000000338 PLANCHECK 32.13 32.13 01-322.14 02/15/2005100000000338 PLUMBING- 55.50 55.50 Comm 01-322.15 02/15/2005100000000338 FIREBASE 50.00 50.00 02/15/2005100000000338 MECHBASE 188.00 188.00 �448.13 Sub Totals: $1,448.13 L.$, Grand Totals: $1,448.13 $1,448.13 CITY OF ,.EXBURG AMERICAS FAMILY COMMUKI IY From 01127/2005 To 01/27/2005 Fms Account # Receipt Dt Receipt # Fee Code Cashier Application # CATHYW 0400420 0400422 Receipts Det Report 01-322.14 07-355.00 20-355.00 34-346.42 35.347.42 01-322.14 25-346.20 01-322.14 01-322.11 01-322.17 34-346.30 35-347.30 07-355.00 20-355.00 01/27/2005100000000322 PLUMBING - COMM 01/27/2005 100000000322 POLICE IMPACT 01/27/2005 100000000322 FIRE IMPACT 01/27/2005 100000000323 FRONT FT -WATER 01/27/2005 100000000323 FRONT FT - SEWER 01/27/2005100000000323 PLUMBING- COMMFIX 01/27/2005100000000323 WATERMETER 01/27/2005100000000323 PLUMBING - COMM 01/27/2005100000000323 BUILDING 01/27/2005100000000323 PLANCHECK 01/27/2005100000000323 HOOKUP -WATER 01/27/2005100000000323 HOOKUP -SEWER 01/27/2005100000000323 POLICE IMPACT 01/27/2005 100000000323 FIRE IMPACT Sub Totals: Grand Totals: Paye 2 of 2 Report run on February 14, 2005 3:34 PM Cash Check Credit Card Credits 327.00 948.66 "�018�12 1,107.66 1,334.00 4,140.00 18.00 417.00 830.00 4,910.50 491.05 1,334.00 905.00 _... __._ 1,109.70 $52,518.88 $52,518.88 327.00 948.66 1,107.66 1,334.00 4,140.00 it:E1D: 417.00 830.00 4,910.50 491.05 1,334.00 905.00 1,109.70 482.36 $52,518.88 $52,518.88 � CITY � 1� 41 1. ����U��s De* 4eport \ycRxasFAMILY ozuwuwx/ Page 1o[2 From 01127/2005 To 0112712005 Report run onFebruary 14'2V053:34PM Cashier Application # FmnAccount # Receipt [8Receipt # Fee Code Cash Check Credit Card C'*db» C8TMYYV 0400324 01-132�211 01O7/2U051uV00O0U0u2oBUILDING 377.2* 877.25 01'32217 01/27/2005100000000329PLANCVECK ��/4�[�37.73 3770 8400325 01`32211 01/27/2005100VV00O0327BUILDING 37725 377.25 _01'32217 01/27/2005 100000000327 �\x�Q8 37.7337J3 0400320 01'82211 01/27/20D51V0000000326BUILDING 377.25 377.25 01'32217 01/27/2005100000VD0320PL/NCHECK ^4�VU9 '----_- �7J3 0400327 01_32211 01/27/2005100000000328BUILDING 37725 37725 01-322.17 01/27/2005100000000328PbANCHECK 4/4�y 37]3 37.73 0400320 01'322.11 V1/27/200510000VVVV324BUILDING 377.25 37725 01'32217 01/27/2005100000000324pLAuCHECK ��!4�D 37.73 37.73 0400343 01'32214 O1/27/2005100V00VVVO21PLUMBING- 18.00 10.00 �COMMFIX 25'34020 01/27/2005100000000321VVATERMETER 417.00 41780 _ 34'34042 01/27/20051uVVVVVV0321_ FRONT FT -WATER 12.147.00 12.147.00 35.34742 01127/2005 100000000321 FRONT FT- 5J15.00 5,715.00 _ SEWER 01'32214 U1/27/20O51VV000000321 PLUMBING- 630.00 63080 Comm 01'32211 01p7/2005100000UUU321BUILDING 4.644.50 4.644.50 01'32217 _ _ 01/27/2005 100000000321 PLA@CHECK 46445 464.45 34-34030 01/27/20U51U000D000321HOOKUP-WATER 1`334.00 1,334.00 35'347.30 01/27/20051O0000000321HOOKUP-SEWER 90580 90580 07'355.00 01/27/20051V0000000321 POLICE IMPACT 822.00 02280 2O'355{Nu1/27/2DV510VVV0V0u321_ FIRE IMPACT '7 057.3V 0400420 01'32214 01/27/2DU510000V00V322PLUMBING- 1000 1880 CUMMF0( 25'34020 01/27/2005100000000322YYATERi0ETER 41780 417.00 01-322.11 01/27/20051O0000000322BUILDING 3.018.00 ' 3.818.00 01'322.17 01/27/2005100000000322pL/VNCMECK 381.80 - 30180 CITY OFEXBURGReceipts *1415miq Det 2eport SMI KIC45I AMIIY (JMMUNITY Page 1 of 2 From 01/2712005 To 01/2712005 Report run on January 27, 2005 1:38 PM Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits CATHYW 0400277 01-322.17 01/27/2005100000000330 SITEREMEW 160.00 160.00 0400324 01-322.11 01/27/2005 100000000329 BUILDING 377.25 �wAB 377.25 01-322.17 01/27/2005100000000329 PLANCHECK 37.73 37.73 0400325 01-322.11 01/27/2005100000000327 BUILDING 377.25 377.25 01-322.17 01/27/2005100000000327 PLANCHECK 37.73 37.73 0400326 01-322.11 01/27/2005100000000326 BUILDING 377.25yiy9g 377.25 01-322.17 01/27/2005100000000326 PLANCHECK 37.73 37.73 0400327 01-322.11 01/27/2005100000000328 BUILDING 377.25 y1� (l� 377.25 01.322.17 01/27/2005100000000328 PLANCHECK 37.73 37.73 0400328 01-322.11 01/27/2005100000000324 BUILDING 377.25 qg 377.25 01-322.17 01/27/2005100000000324 PLANCHECK 37.73 37.73 0400343 01-322.14 01/27/2005 100000000321 PLUMBING- 18.00 18.00 COMMFIX 25-346.20 01/27/2005100000000321 WATERMETER 417.00 417.00 34-346.42 01/27/2005100000000321 FRONT FT -WATER 12,147.00 12,147.00 35.347.42 01/27/2005100000000321 FRONT FT- 5,715.00 5,715.00 SEWER 01-322.14 01/27/2005100000000321 PLUMBING- 630.00 630.00 COMM 01-322.11 01/27/2005100000000321 BUILDING 4,644.50 ,-11.f,�`'�'O 4,644.50 01-322.17 01/27/2005100000000321 PLANCHECK 464.45 �d I 464.45 34.346.30 01/27/2005100000000321 HOOKUP -WATER 1,334.00 1,334.00 35-347.30 01/27/2005100000000321 HOOKUP -SEWER 905.00 905.00 07-355.00 01/27/2005 100000000321 POLICE IMPACT 822.00 822.00 20-355.00 01/27/2005 100000000321 FIRE IMPACT 357.30 357.30 0400420 01-322.14 01/27/2005100000000322 PLUMBING- 18.00 18.00 COMMFIX 25-346.20 01/27/2005 100000000322 WATERMETER 417.00 417.00 01-322.11 01/27/2005100000000322 BUILDING 3,818.00 3,818.00 01-322.17 01/27/2005100000000322 PLANCHECK 381.80 381.80 CITY OFEXBURGReceipts GO Det deport '1,1LRICA5 FAMILY COMMUNITY Payer 2 of 2 From 01/2712005 To 01/27/2005 Report run on January 27, 2005 1:38 PM Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits CATHYW 0400420 01-322.14 01/27/2005100000000322 PLUMBING- 327.00 327.00 COMM 07-355.00 01/27/2005100000000322 POLICE IMPACT 948.66 �� 948.66 20-355.00 01/27/2005 100000000322 FIRE IMPACT ryo'g 1,107.66 1,107.66 0400422 34-346.42 01/27/2005100000000323 FRONT FT -WATER 1,334._00 1,334.00 35.347.42 01/27/2005100000000323 FRONT FT- 4,140.00 4,140.00 SEWER 01-322.14 01/27/2005100000000323 PLUMBING- 18.00 18.00 COMMFIX 25-346.20 01/27/2005100000000323 WATERMETER 417.00 417.00 01-322.14 01/27/2005100000000323 PLUMBING- 830.00 830.00 COMM 14 01-322.11 01/27/2005 100000000323 BUILDING 4,910.50 �� 1 4,910.50 01.322.17 01/27/2005100000000323 PLANCHECK 491.05 491.05 34-346.30 01/27/2005100000000323 HOOKUP -WATER 1,334.00 1,334.00 35-347.30 01/27/2005100000000323 HOOKUP -SEWER 905.00 905.00 07.355.00 01/27/2005 100000000323 POLICE IMPACT 1,109.70 1,109.70 20-355.00 01/27/2005 100000000323 FIRE IMPACT 482.36 482.36 Sub Totals: $52,678.88 $52,678.86 Grand Totals: $52,676.88 $52,676.88 CITY OF .EXBURG AMERICA'S FAMILY COMMUNITY �B<ISHfD Receipts Def Report From 01/20/2005 To 01/20/2005 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code CATHYW 0400254 25-346.20 01-322.11 01-322.17 01-322.14 34-346.30 35-347.30 38-355.00 07-355.00 20-355.00 01/20/2005100000000319 WATERMETER 01/20/2005100000000319 BUILDING 01/20/2005100000000319 PLANCHECK 01/20/2005100000000319 PLUMBING - RES 01/20/2005100000000319 HOOKUP -WATER 01/20/2005100000000319 HOOKUP -SEWER 01/20/2005 100000000319 PARK IMPACT 01/20/2005100000000319 POLICE IMPACT 01/20/2005 100000000319 FIRE IMPACT Sub Totals: Page 1 of 1 Report run on January 27, 2005 10:19 AM Cash Check Credit Card Credits 307.00 1,167.35 116.74 192.00 1,100.00 575.00 604.97 158.11 184.61 $4,405.78 307.00 1,167.35 116.74 192.00 1,100.00 575.00 604.97 158.11 184.61 $4,405.78 Grand Totals: $4,405.78 $4,405.78 A/ ,6 CITY OF Receipts Det Report �+ AM[RICA5FAMLYCOMMUhfrY 4B(/SIrtO♦ From 01/18/2005 To 01118/2005 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code an+Y.vv_ zxz9iP'aw"�X±T,d7mv CATHYW '0400314 01-322.17 01/18/2005100000000316 SITEREMEW 0400417 01-322.14 01/18/2005100000000317 PLUMBING-RES 01-322.11 01/18/2005100000000317 BUILDING 01-322.17 01/18/2005100000000317 PLANCHECK Sub Totals: Paye 1 of 1 Report run on January 27, 2005 10:19 AM Cash Check Credit Card Credits 4r�w:=".�:°ic. _ _ ��*Yts.at�1r��-•,�^r> ,��„sra,;. 240.00 240.00 54.00 54.00 111.25 111.25 11.13 11.13 $416.38 $416.38 Grand Totals: $416.38 0 $416.38 M CITY OF p . xaB Receipts Det Report �N WMICANIAMILYCOMMUNHY From 01/05/2005 To 01/0512005 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code CATHYW 0400373 01-322.17 01/05/2005 100000000312 SITEREVIEW 0400418 01-322.20 01/05/2005100000000311 SI SIT REFUND Sub Totals: Grand Totals: Page 1 of 1 Report run on January 10, 2005 11:49 AM Cash Check Credit Card Credits 480.00 480.00 - 75.00 ��,.- 75.00 $405.00 $405.00 CITY OF REXBURG 49 MWBIUS rM1ILY CWiNUkI I Receipts Detail Report Page 1 of 1 From 0810512005 To 0810512005 Report run on August 10, 2005 8:31 AM Cashier Project Name Physical Address BETHANYC Married to Single Housing 164 S 3RD W Application # Fms Account # Receipt Dt Receipt # Fee Code 0500134 01-322.20 08/05/2005 05-0034 CUP 01-322.20 08/05/2005 05-0034 NOTICE -CUP Cashier Project Name Physical Address CATHYW Air Condition County 2105 FERRIS LN Application # Fms Account # Receipt Dt Receipt # Fee Code 0500275✓ 01-322.14 08/05/2005 05-0032 MECHANICAL - RES Cashier Project Name Physical Address CATHYW Pressure Check 65 N HILL RD Application # Fms Account # Receipt Dt Receipt # Fee Code 0500276✓ 01-322.14 08/05/2005 05-0033 MECHANICAL - RES Applicant Name SORENSON ROGER D ETAL ash Check Credit Card Credits 250.00 250.00 200.00 200.00 / Sub Totals: $450.00 $450.00 Applicant Name No Applicant Cash Check Credit Card Credits 85.00 85.00 Sub Totals: $85.00 $85.00 Applicant Name No Applicant Cash Check Credit Card Credits 65.00 65.00 Sub Totals: (/ $65.00 $65.00 Grand Totals: $450.00 $150.00 $600.00 8� 8 CITY OF REXBURG AMERICAS rAMILY COMMUNUY Cashier Project Name BETHANYC Add Awning Application # Fms Account # I Receipts Detail Report Page 1 of 5 From 07/22/2005 To 07/2812005 Report run on July 29, 2005 3:19 PM Physical Address Applicant Name .........---..... _____......, 247 N 1ST E -... _._ -.... No Applicant Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500238 01-322.11 07/26/2005 01-322.17 07/26/2005 Cashier Project Name BETHANYC Apt Remodel Application # Fms Account # 05002551 01-322.11 Receipt Dt Receipt # 01-322.17 Cash Check Credit Card 01-322.14 05-0008 BUILDING 44.85 44.85 05-0008 PLANCHECK 4.49 4.49 Sub Totals: $49.34 $49.34 Physical Address Physical Address Applicant Name 446 COMANCHE DR 150 S IST W Receipt Dt Receipt # No Applicant .......... 07/26/2005. 05-0007 Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 07/28/2005 05-0015 BUILDING 44.85 44.85 07/28/2005 05-0015 PLANCHECK 4.49 4.49 07/28/2005 05-0015 PLUMBING - RES 94.00 94.00 No Applicant Fee Code Cashier Project Name Physical Address BETHANYC CUP Basement Apt 446 COMANCHE DR Application # Fms Account # Receipt Dt Receipt # 0500124 01-322.20 07/26/2005. 05-0007 01-322.20 07/26/2005 05-0007 Cashier Project Name Physical Address BETHANYC CUP Duplex/Basement Apt. 234 CORNELL AVE Application # Fms Account # Receipt Dt Receipt # NOTICE -CUP - 200.00 0500240/ 01-322.20 07/25/2005 05-0006 Cashier Project Name Physical Address BETHANYC Humarock Cove Condominium: 650 TREJO ST Sub Totals: $143.34 $143.34 Applicant Name LINDSEY_DAVID & LINDA, .__. ___ Fee Code Cash Check Credit Card Credits CUP 1'Lx.,� CA" a5b$ - 250.00 - 250.00 /� J NOTICE -CUP - 200.00 - 200.00 a Sub Totals: 4450.00 4450.00 Applicant Name No Applicant Fee Code Cash Check Credit Card Credits NOTICE -CUP 200.00 200.00 Sub Totals: $200.00 $200.000 Applicant Name HUMAROCKLAND _DEVELOPMENT � CITY OF Receiptti Detail Report AMERICAS FAMILY f.OMMUNnY Page 2 of 5 From 07/22/2005 To 07128/2005 Report run on July 29, 2005 3:19 PM BETHANYC Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500221 01-374.00 07/26/2005 05-0012 PRELIMPLAT 50.00 50.00 01-322.15 07/26/2005 05-0012 FIREBASE 450.00 450.00 Sub Totals: $500.00 $500.00 00 Cashier Project Name Physical Address Applicant Name BETHANYC Rezone Madison School Dist. 290 N 1ST E MADISON SCHOOL DIST #321,,,..,.. _...___ Application # Fms Account # Receipt Dt Receipt # Fee Code P (� A t� Cash Check Credit Card Credits 0500208 01-322.20 07/28/2005 05-0019 NOTICE- �.,`-�'kkAU Lklgb 250.00 250.00 ZONEANNEX Sub Totals: $250.00 $250.00 Cashier Project Name Physical Address Applicant Name BETHANYC Teton Grill 155 W MAIN ST No Applicant __ ___ ._....... __.... Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500237Y 01-322.11 07/26/2005 05-0010 BUILDING 181.25 181.25 01-322.17 07/26/2005 05-0010 PLANCHECK 18.13 18.13 07-355.00 07/26/2005 05-0010 POLICE IMPACT 158.11 158.11 20-355.00 07/26/2005 05-0010 FIRE IMPACT 184.61 184.61 01-322.15 07/26/2005 05-0010 F- 50.00 50.00 CONSTRUCTION Sub Totals: $592.10 $592.10 Cashier Project Name Physical Address Applicant Name CATHYW Air Conditioner Replacement 266 W 3RD S No Applicant ..._ ..... Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500244✓ 01-322.12 07/26/2005 05-0011 MECHVALUATION 85.00 85.00 Sub Totals: $85.00 $85.00 �QsxB11Bq CITY OF R.EXBURG AMERICAS I AMILY COMMLINHY 4BlI6H 0 Cashier Project Name CATHYW BYUI Fireworks Application # Fms Account # 0500247\/ 01-322.15 Cashier Project Name CATHYW Eaglewood Duplex Application # Fms Account # 05 00137✓ 25-346.20 01-322.11 01-322.17 01-322.14 34-346.30 35-347.30 38-355.00 07-355.00 20-355.00 Cashier Project Name CATHYW HVAC Application # Fms Account # 05 00246 01-322.14 Receiptzi Detail Report Page 3 of 5 From 07/2212005 To 07/28/2005 Report run on July 29, 2005 3:19 PM Physical Address Applicant Name No Applicant ._____.. ___..........i Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 07/27/2005 05-0014 FIREBASE Sub Totals: Physical Address 578 EAGLEWOOD DR Receipt Dt Receipt # Fee Code 07/28/2005 05-0020 WATERMETER 07/28/2005 05-0020 BUILDING 07/28/2005 05-0020 PLANCHECK 07/28/2005 05-0020 PLUMBING -RES 07/28/2005 05-0020 HOOKUP -WATER 07/28/2005 05-0020 HOOKUP -SEWER 07/28/2005 05-0020 PARKIMPACT 07/28/2005 05-0020 POLICE IMPACT 07/28/2005 05-0020 FIRE IMPACT 07/28/2005 05-0020 MECHBASE Physical Address 3650 MOUNTAIN VIEW DR Receipt Dt Receipt # Fee Code 07/27/2005 05-0013 MECHANICAL - RES Cashier Project Name Physical Address CATHYW Interwest Cabinet New Facade 64 S 3RD W Application # Fms Account # Receipt Dt Receipt # Fee Code Sub Totals: 50.00 50.00 $50.00 $50.00 i Applicant Name SAINSBURY CONSTRUCTION ____ ..__.__ _. ..........__.._. Cash Check Credit Card Credits 634.00 634.00 1,861.75 1,861.75 186.18 186.18 312.00 312.00 1,334.00 1,334.00 905.00 905.00 693.98 693.98 27.08 27.08 138.86 138.86 245.00 245.00 $6,337.85 $6,337.85 J Applicant Name No Applicant Cash Check Credit Card Credits 130.00 130.00 40 CZ Sub Totals: $130.00 $130.00 Applicant Name GALBRAITH CLINT.AND JANEENE Cash Check Credit Card Credits CITY OF REXBLIRG 9e<�8NE0 hMLKICA5 FAMILY COMMUNI FY CATHYW .0500204/ - 01-322.11 07/22/2005 01-322.17 07/22/2005 Receipt6 Detail Report Page 4 of 5 From 07/22/2005 To 07/28/2005 Report run on July 29, 2005 3:19 PM 05-0004 BUILDING 05-0004 PLANCHECK Cashier Project Name Physical Address CATHYW Jensen SFR 1181 ARTIC WILLOW DR Application # Fms Account # Receipt Dt Receipt # Fee Code Applicant Name 04004241 01-322.11 07/22/2005 05-0003 BUILDING 01-322.17 07/22/2005 05-0003 PLANCHECK Cashier Project Name Physical Address 487.20 CATHYW Plumbing SFR 234 CORNELL AVE 48.72 Application # Fms Account # Receipt Dt Receipt # Fee Code Applicant Name 05 00256J 01-322.14 07/28/2005 05-0016 PLUMBING - RES Cashier Project Name Physical Address CATHYW Replace AC 27 W MAIN ST Application # Fms Account # Receipt Dt Receipt # 0500258 01-322.14 07/28/2005 05-0018 Sub Totals: Sub Totals: Sub Totals: Fee Code V" PLUMBING -RES �-0 Sub Totals: Cashier Project Name Physical Address CATHYW Sprinkler 1005 WESTWOOD DR Application # Fms Account # Receipt Dt Receipt # Fee Code 0500239 01-322.14 07/25/2005 05-0005 SPRINKLER FEE Sub Totals: 377.25 377.25 37.73 37.73 $414.98 $414.98 Applicant Name JENSEN BRETT ETAL Cash Check Credit Card Credits 487.20 487.20 48.72 48.72 $535.92 $535.92 Applicant Name No Applicant Cash Check Credit Card Credits 46.00 46.00 $46.00 $46.00 Applicant Name No Applicant _._ ........ __ Cash Check Credit Card Credits 85.00 85.0 ' $85.00 $85.00 Applicant Name iJo Applicant Cash Check Credit Card Credits 18.00 18.00 $18.00 $18.00 CITY OF f EX NG `�ye I�Ep AMERICAS FAMAY COMMUNHY Cashier Project Name CATHYW Village Bldg 1015 units Receipts Detail Report Page 5 of 5 From 0712212005 To 07128/2005 Report run on July 29, 2005 3:19 PM Physical Address Applicant Name 490 PIONEER RD WESTBROOK DEVELOPMENT_____ Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500055v/ 01-322.14 07/26/2005 05-0009 PLUMBING - RES 1,266.00 1,266.00 25-346.20 07/26/2005 05-0009 WATERMETER 1,518.20 1,518.20 01-322.11 07/26/2005 05-0009 BUILDING 4,131.50 4,131.50 01-322.17 07/26/2005 05-0009 PLANCHECK 413.15 413.15 01-322.12 07/26/2005 05-0009 MECHBASE 1,385.00 1,385.00 34-346.30 07/26/2005 05-0009 HOOKUP -WATER 1,334.00 1,334.00 35-347.30 07/26/2005 05-0009 HOOKUP -SEWER 905.00 905.00 38-355.00 07/26/2005 05-0009 PARK IMPACT 5,204.85 5,204.85 07-355.00 07/26/2005 05-0009 POLICE IMPACT 203.10 203.10 20-355.00 07/26/2005 05-0009 FIRE IMPACT 1,041.45 1,041.45 01-322.15 07/26/2005 05-0009 FIREBASE 150.00 150.00 01-322.15 07/26/2005 05-0009 F-AUTO-FIRE_EXT 100.00 100.00 01-322.15 07/26/2005 05-0009 F-FIREALRM 100.00 100.00 Sub Totals: $17,752.25 $17,752.25 VV Cashier Project Name Physical Address CATHYW da Pineappple Grill Fire Application # Fms Account # Receipt Dt Receipt # Fee Code 050025N 01-322.15 07/28/2005 05-0017 FIREBASE Applicant Name No Applicant,_ ..____ ___ ........... .....__..__._ ......... Cash Check Credit Card Credits 50.00 50.00 Sub Totals: $50.00 $50.00 Grand Totals: $85.00 $26,704.78 $26,789.78 CITY OF .lux6 IRG 4B fdN O• AMERICAS I WILY COMMUN I Y Receipts Detail Report Page 1 of4 Report run on August 5, 2005 8:31 AM From 07129/2005 To 08/04/2005 Cashier Project Name Physical Address Highmark SFR BETHANYC 2 Water Meters/hookups 350 TALON DR 05 00169V Application # Fms Account # Receipt Dt Receipt # Fee Code 05 00267 34-346.30 08/01/2005 05-0027 HOOKUP -WATER 34-346.30 25-346.20 08/01/2005 05-0027 WATERMETER Cashier Project Name Physical Address 1,334.00 BETHANYC CUP Duplex/Basement Apt. 234 CORNELL AVE 01-322.12 Application # Fms Account # Receipt Dt Receipt # Fee Code 08/01/2005 05-0028 PARKIMPACT 604.97 604.97 05 00240J 01-322.20 08/04/2005 05-0031 CUP Cashier Project Name BETHANYC Highmark SFR Application # Fms Account # 05 00169V 25-346.20 1,279.35 01-322.11 08/01/2005 05-0028 01-322.17 127.94 01-322.14 34-346.30 PLUMBING - RES 35-347.30 176.00 38-355.00 08/01/2005 05-0028 07-355.00 1,334.00 20-355.00 01-322.12 Cashier Project Name BETHANYC JRW Building Sign Physical Address 1129 GOLDEN WILLOW CIR Receipt Dt Receipt # Fee Code Applicant Name No Applicant Cash Check Credit Card Credits 2,668.00 2,668.00 834.00 834.00 Sub Totals: $3,502.00 $3,502.00 Applicant Name No Applicant .... _ _ _._.. ._.... Cash Check Credit Card Credits 250.00 250.00 Sub Totals: $250.00 $250.00 Applicant Name HIGHMARK INV. ...................... Cash Check Credit Card Credits 08/01/2005 05-0028 WATERMETER 317.00 317.00 08/01/2005 05-0028 BUILDING 1,279.35 1,279.35 08/01/2005 05-0028 PLANCHECK 127.94 127.94 08/01/2005 05-0028 PLUMBING - RES 176.00 176.00 08/01/2005 05-0028 HOOKUP -WATER 1,334.00 1,334.00 08/01/2005 05-0028 HOOKUP -SEWER 905.00 905.00 08/01/2005 05-0028 PARKIMPACT 604.97 604.97 08/01/2005 05-0028 POLICE IMPACT 158.11 158.11 08/01/2005 05-0028 FIRE IMPACT 184.61 184.61 08/01/2005 05-0028 MECHBASE 175.00 175.00 Sub Totals: - $5,261.98 $5,261.98 VVV Physical Address Applicant Name 1160 BOND AVE No Applicant ___ ___ ........ ___ .. BETHANYC Receipts Detail Report Page 2 of 4 Report run on August 5, 2005 8:31 AM From 0712912005 To 08104/2005 Application # CITY OF Receipt Dt REXBURG �+y AWRIU5 FAMILY COAIMLINIIY b ISNE BETHANYC Receipts Detail Report Page 2 of 4 Report run on August 5, 2005 8:31 AM From 0712912005 To 08104/2005 Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 05 00263 `� 01-322.20 07/29/2005 05-0026 SIGN 25.00 25.00 01-322.20 07/29/2005 05-0026 SIGN -DEPOSIT 75.00 75.00 Sub Totals: $100.00 TT $100.00 �V Cashier Project Name Physical Address Applicant Name BETHANYC Remodel 36 N 2ND W No Applicant ._ .. ..._. __..... Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500259 01-322.14 08/04/2005 05-0030 PLUMBING- 30.00 30.00 COMM 01-322.12 08/04/2005 05-0030 MECHVALUATION 80.00 80.00 01-322.11 08/04/2005 05-0030 BUILDING 111.25 111.25 01-322.17 08/04/2005 05-0030 PLANCHECK 11.13 11.13 01-321.30 08/04/2005 05-0030 FIRE-INSP 50.00 50.00 Sub Totals: $282.38 $282.38 Cashier Project Name Physical Address Applicant Name BETHANYC Richards SFR 720 CENTENNIAL LOOP HILL RUC CONSTRTION Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 05001871/ 25-346.20 07/29/2005 05-0025 WATERMETER 317.00 317.00 01-322.14 07/29/2005 05-0025 PLUMBING - RES 216.00 216.00 01-322.11 07/29/2005 05-0025 BUILDING 1,973.75 1,973.75 01-322.17 07/29/2005 05-0025 PLANCHECK 197.38 197.38 34-346.30 07/29/2005 05-0025 HOOKUP -WATER 1,334.00 1,334.00 35-347.30 07/29/2005 05-0025 HOOKUP -SEWER 905.00 905.00 38-355.00 07/29/2005 05-0025 PARK IMPACT 604.97 604.97 07-355.00 07/29/2005 05-0025 POLICE IMPACT 158.11 158.11 20-355.00 07/29/2005 05-0025 FIRE IMPACT 184.61 184.61 *80%60� CIYOFREXBURGAMERICA.ITb11LYC066bILlldllY BETHANYC 0500187 01-322.14 07/29/2005 Receipts Detail Report Page 3 of 4 Report run on August 5, 2005 8:31 AM From 07/29/2005 05-0025 MECHANICAL - RES Cashier Project Name Physical Address BETHANYC Today's Eye Care Sign 76 PROFESSIONAL PLA ST Application # Fms Account # Receipt Dt Receipt # Fee Code 05 00262 01-322.20 07/29/2005 05-0022 SIGN 01-322.20 07/29/2005 05-0022 SIGN -DEPOSIT Cashier Project Name Physical Address BETHANYC Upper Valley Vet. Clinic Sign 840 N 2ND E Application # Fms Account # Receipt Dt Receipt # Fee Code 05 00261 01-322.20 07/29/2005 05-0021 SIGN 01-322.20 07/29/2005 05-0021 SIGN -DEPOSIT Cashier Project Name Physical Address BETHANYC Window Replacement 325 S 3RD W Application # Fms Account # Receipt Dt Receipt # 0500251 01-322.11 08/02/2005 05-0029 01-322.17 08/02/2005 05-0029 To 08/0412005 Sub Totals: Sub Totals: Sub Totals: Fee Code BUILDING PLANCHECK Sub Totals: Cashier Project Name Physical Address CATHYW Fireplace Shop 859 S YELLOWSTONE #801 Application # Fms Account # Receipt Dt Receipt # Fee Code 0500248 190.00 190.00 $6,080.82 $6,080.82 Applicant Name No Applicant Cash Check Credit Card Credits 25.00 25.00 75.00 75.00 $100.00 $100.00 Applicant Name No Applicant _ ........ Cash Check Credit Card Credits 25.00 25.00 75.00 75.00 $100.00 $100.00 Applicant Name No Applicant Cash Check Credit Card Credits 41.80 41.80 4.18 4.18 $45.98 - $45.98 Applicant Name No Applicant Cash Check Credit Card Credits �� B "4e CITY Of_ -- - RE R ---G .-VvIERICAS[ MLY CO,MMLMIIY 48[ISNEa CATHYW 05 00248`" 01-322.14 07/29/2005 01-322.11 07/29/2005 01-322.17 07/29/2005 01-322.12 07/29/2005 Receiptb Detail Report Page 4 of 4 Report run on August 5, 2005 8:31 AM From 07/29/2005 To 08/04/2005 05-0023 PLUMBING - COMM 05-0023 BUILDING 05-0023 PLANCHECK 05-0023 MECHVALUATION Sub Totals: Cashier Project Name 105.00 Physical Address CATHYW Sage Day Spa 859 S YELLOWSTONE #901 Application # Fms Account # Receipt Dt Receipt # Fee Code 0500249✓ 01-322.11 07/29/2005 05-0024 BUILDING - 01-322.17 07/29/2005 05-0024 PLANCHECK 01-322.14 07/29/2005 05-0024 PLUMBING - Credits 441.80 COMM 01-322.12 07/29/2005 05-0024 MECHVALUATION 180.00 180.00 Sub Totals: 200.00 200.00 Grand Totals: 105.00 105.00 391.25 391.25 39.13 39.13 750.00 750.00 ' $1,285.38 $1,285.38 - Applicant Name No Applicant Cash Check Credit Card Credits 441.80 441.80 44.23 44.23 180.00 180.00 200.00 200.00 $866.03 $866.03 $45.98 $17,828.59 $17,874.57 «"8'¢ a� CIFYOF REXBUNG Receipts Detail Report Page 1of4 4BLIENEO Ah1ERICAS rrNiILY CJh4\1UkflY From 0710112005 To 07/0712005 Report run on July 8, 2005 11:16 AM Cashier Project Name Physical Address Applicant Name BETHANYC Hymas Spec 286 REBECCA DR WHITE SAND HOLDINGS LLC....,,,... Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500179 25-346.20 07/06/2005 100000000518 WATERMETER 317.00 317.00 01-322.11 07/06/2005 100000000518 BUILDING 1,368.95 1,368.95 01-322.17 07/06/2005. 100000000518 PLANCHECK 136.90 136.90 01-322.14 07/06/2005 100000000518 PLUMBING - RES 192.00 192.00 34-346.30 07/06/2005 100000000518 HOOKUP -WATER 1,334.00 1,334.00 35-347.30 07/06/2005 100000000518 HOOKUP -SEWER 905.00 905.00 38-355.00 07/06/2005 100000000518 PARK IMPACT 604.97 604.97 07-355.00 07/06/2005 100000000518 POLICE IMPACT 158.11 158.11 20-355.00 07/06/2005 100000000518 FIRE IMPACT 184.61 184.61 01-322.12 07/06/2005 100000000518 MECHBASE 140.00 140.00 Sub Totals: $5,341.54 $5,341.54-0 Cashier Project Name Physical Address Applicant Name BETHANYC Madison Hospital CUP 450 E MAIN ST MADISON.COUNTY MEMORIAL Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500165 01-322.20 07/05/2005 100000000515 CUP 250.00 250.00 Sub Totals: $250.00 $250.00 Cashier Project Name Physical Address Applicant Name BETHANYC Remodel Garage into Apt 325 W MAIN ST GARDNER_MARJORIE B Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500177 01-322.11 07/06/2005 100000000519 BUILDING 69.25 69.25 01-322.17 07/06/2005 100000000519 PLANCHECK 6.93 6.93 01-322.14 07/06/2005 100000000519 PLUMBING - RES 54.00 54.00 01-322.12 07/06/2005 100000000519 MECHBASE 130.00 130.00 Z QQ� I Sub Totals: $260.18 $i!6�:-FS' �aE ab CITY OF f"BURG �a AMLRIC 5 FAMILY COMMUNI IY q«ISHEO Cashier Project Name BETHANYC Romney Bldg Remodel Application # Fms Account # Receipt Dt Receipts Detail Report Page 2 of 4 Report run on July 8, 2005 11:16 AM From 07/01/2005 Physical Address Receipt # Fee Code 0500006 01-322.12 07/07/2005 100000000520 MECHVALUATION 1,327.38 01-322.11 07/07/2005 100000000520 BUILDING 01-322.17 07/07/2005 100000000520 PLANCHECK 184.61 01-322.14 07/07/2005 100000000520 PLUMBING - $900.50 Applicant Name COMM 01-322.15 07/07/2005 100000000520 FIREBASE 0500007 01-322.17 07/07/2005 100000000521 SITEREMEW 18.00 01-322.15 07/07/2005 100000000521 FIREBASE Cashier Project Name Physical Address BETHANYC Seamons Used Car Lot 312 W 4TH S Application # Fms Account # Receipt Dt Receipt # Fee Code 0500200 01-322.14 07/05/2005 100000000516 PLUMBING - COMM 01-322.11 07/05/2005 100000000516 BUILDING 01-322.17 07/05/2005 100000000516 PLANCHECK 01-322.12 07/05/2005 100000000516 MECHVALUATION 07-355.00 07/05/2005 100000000516 POLICE IMPACT 20-355.00 07/05/2005 100000000516 FIRE IMPACT Cashier Project Name Physical Address BETHANYC Sprinkler - 647 Dell Dr. 647 DELL DR Application # Fms Account # Receipt Dt Receipt # Fee Code 0500211 01-322.14 07/01/2005 100000000514 SPRINKLER FEE To 07107/2005 Sub Totals: Sub Totals: Sub Totals: Applicant Name BYUI ........ Cash Check Credit Card Credits 6,490.40 6,490.40 13,273.75 13,273.75 1,327.38 1,327.38 4,565.00 4,565.00 800.00 800.00 680.00 680.00 50.00 50.00 $27,186.53 $27,186.53 "VV Applicant Name SEAMONS_GARTH ETUX Cash Check Credit Card Credits 66.00 66.00 265.25 265.25 26.53 26.53 200.00 200.00 158.11 158.11 184.61 184.61 $900.50 $900.50 Applicant Name MOFFAT,.GREG_&_SAUNDRA _____ ___. Cash Check Credit Card Credits 18.00 18.00 $18.00 $18.00 CI FY or REXBURG �.` AMLKICAI I AMILY COMMLINI I OB<ISNE� Receipt6 Detail Report Page 3 of 4 Report run on July 8, 2005 11:16 AM From 07/01/2005 To 07/07/2005 Cashier Project Name Physical Address CATHYW BYUI Field behind Hart Gym Credits Application # Fms Account # Receipt Dt Receipt # Fee Code 0500218 01-322.15 07/07/2005 100000000527 FIREBASE Cashier Project Name 251.85 Physical Address CATHYW Clean Spot 157 N 2ND E Application # Fms Account # Receipt Dt Receipt # Fee Code 0500207 25-346.20 07/07/2005 100000000526 WATERMETER 01-322.11 07/07/2005 100000000526 BUILDING Applicant Name 01-322.17 07/07/2005 100000000526 PLANCHECK __.__.._.. 01-322.14 07/07/2005 100000000526 PLUMBING - 100.00 100.00 COMM Sub Totals: $100.00 34-346.30 07/07/2005 100000000526 HOOKUP -WATER 35-347.30 07/07/2005 100000000526 HOOKUP -SEWER 07-355.00 07/07/2005 100000000526 POLICE IMPACT 38.00 20-355.00 07/07/2005 100000000526 FIRE IMPACT Cashier Project Name Physical Address CATHYW Fire System Safety Certificatio Application # Fms Account # Receipt Dt Receipt # Fee Code 0500212 01-322.15 07/05/2005 100000000517 FIREBASE Cashier Project Name Physical Address CATHYW Plumbing 148 COLLEGE AVE Application # Fms Account # Receipt Dt Receipt # Fee Code 0500217 01-322.14 07/07/2005 100000000525 PLUMBING -RES Applicant Name ELITE PYROTECHNICS Cash Check Credit Card Credits 50.00 50.00 ,0 V v Sub Totals: $50.00 $50.00 Applicant Name .. ..... HARRIS, INC __- _ ..._ _, I Cash Check Credit Card Credits 417.00 417.00 391.25 391.25 39.13 39.13 251.85 251.85 1,334.00 1,334.00 905.00 905.00 158.11 158.11 184.61 184.61 Sub Totals: $3,680.95 $3,680.95 Applicant Name ----._...__..___........ BYUI ........... _........_ __.__.._.. Cash Check Credit Card Credits 100.00 100.00 Sub Totals: $100.00 $100.00 p /� IAC U V Applicant Name NISSEN DAVID L ETUX __ ...... _.....__ Cash Check Credit Card Credits 38.00 38.00 Q �� CITY OF REXBURG AMERICA'S FAMILY COMMUN" CATHYW Receipts Detail Report Page 4 of 4 From 07/01/2005 To 07/07/2005 Report run on July 8, 2005 11:16 AM Sub Totals: Cashier Project Name Physical Address $38.0040, CATHYW Plumbing 366 W 3RD S — Application # Fms Account # Receipt Dt Recei de 126.00 0500215 01-322.14 07/07/2005 100000000522 PLU MBING RES_\'O 86.00 01-322.14 07/07/2005 100000000523 PLUMBING -RES V—�- 0500216 01-322.14 07/07/2005 100000000524 PLUMBING -RES Sub Totals: Grand Totals: $86.00 $37,911.70 $37,911.70 $38.00 $38.0040, Applicant Name HANEYMIKE........._.......................................................__ — Cash Check Credit Card Credits 126.00 126.00 - 126.00 - 126.00 86.00 86.00 $86.00 $37,911.70 $37,911.70 Cl-f Y OF Receiptz Detail Report R-EXBUNG Page 1 of 4 AMLKICNS I AMIX COMM] I YeM From 07108/2005 To 0712112005 Report run on July 22, 2005 11:11 AM Cashier Project Name Physical Address Applicant Name BETHANYC Beehive CU 1087 ERIKSON DR BEEHIVE FEDERAL CREDIT WON Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500166 25-346.20 07/13/2005 100000000533 WATERMETER 417.00 417.00 01-322.11 07/13/2005 100000000533 BUILDING 8,386.40 8,386.40 01-322.17 07/1312005 100000000533 PLANCHECK 838.64 838.64 01-322.14 07/13/2005 100000000533 PLUMBING- 1,230.00 1,230.00 Comm 34-346.30 07/1312005 100000000533 HOOKUP-WATER 1,334.00 1,334.00 07-355.00 07/13/2005 100000000533 POLICE IMPACT 1,890.60 1,890.60 20-355.00 07/13/2005 100000000533 FIRE IMPACT 821.79 821.79 35-347.30 07/1312005 100000000533 HOOKUP-SEWER 905.00 905.00 01-322.12 07/1312005 100000000533 MECHBASE 3,050.00 3,050.00 01-322.15 07/13/2005 100000000533 F-FIREALRM 300.00 300.00 Sub Totals: $19,173.43 $19,173.43 Cashier Project Name Physical Address Applicant Name .BETHANYC Beehive Site Plan 1087 ERIKSON DR ........... .......... ........... - ....... Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500167 01-322.17 07/13/2005 100000000534 SITERENAEW 320.00 320.00 01-322.15 07/13/2005 100000000534 FIREBASE 50.00 50.00 Sub Totals: $370.00 $370.00 Cashier Project Name Physical Address Applicant Name _BETHANYC Evans Beauty School Sign 67 WINN DR ........... ............. No Applicant ............... ............ Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500232 01-322.20 07/21/2005 05-0001 SIGN 25.00 25.00 01-322.20 07/21/2005 05-0001 SIGN-DEPOSIT 75.00 75.00 Sub Totals: $100.00 $100.00 Cashier Project Name Physical Address Applicant Name *3EKReceipta Detail Report FAMILY COhN1UNnY Page 2 of 4 From 07/08/2005 To 0712112005 Report run on July 22, 2005 11:11 AM BETHANYC Hanger 265 CHUCK YEAGER WAY .......... TANNER NYLE ............. '• Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits .0500224 25-346.20 07/21/2005 05-0002 WATERMETER 317.00 317.00 01-322.11 07/21/2005 05-0002 BUILDING 1,212.15 1,212.15 01-322.17 07/21/2005 05-0002 _ PLANCHECK 121.22 121.22 01-322.14 07/21/2005 05-0002 PLUMBING- 45.00 45.00 COMM 01-322.12 _07/21/2005 _ 05-0002 MECHVALUATION 80.00 80.00 34-346.30 07/21/2005 05-0002 HOOKUP -WATER 1,334.00 1,334.00 07-355.00 _ 07/21/2005 05-0002 POLICE IMPACT 246.60 246.60 20-35500 07/21/2005 05-0002 FIRE IMPACT 107.19 107.19 Sub Totals: $3,463.16 $3,463.16 Cashier Project Name Physical Address Applicant Name BETHANYC Spec SFR 652 VALE LN .........................................._,_ COMFORT.. CON...S..T..RUCTION._..L................................. Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500182 25-346.20 07/14/2005 100000000535 WATERMETER _ _ 317.00 _ 317.00 01-322.11 07/14/2005 100000000535 BUILDING 1,240.15 1,240.15 01-322.17 07/14/2005 100000000535 PLANCHECK 124.02 124.02 01-322.14 07/14/2005 100000000535 PLUMBING - RES 208.00 208.00 34-346.30 07/14/2005 100000000535 HOOKUP -WATER 1,334.00 1,334.00 35-347.30 07/14/2005 100000000535 HOOKUP -SEWER 905.00 905.00 38-355.00 _ 07/14/2005 100000000535 PARK IMPACT _ 604.97 _ _ 604.97 07-355.00 07/14/2005 100000000535 POLICE IMPACT 158.11 158.11 20-355.00 _ 07/14/2005 100000000535 FIRE IMPACT 184.61 184.61 01-322.12 07/14/2005 100000000535 MECHBASE 165.00 165.00 Sub Totals: $5,240.86 $5,240.86 Cashier Project Name Physical Address Applicant Name CATHYW Boiler Plant Remodel hR.EXBU -_. CI'tYOF " 4B ISNEO " - - RG CATHYW Application # Fms Account # 0500107 01-322.11 01-322.17 01-322.15 01-322.12 Cashier Project Name CATHYW Clean Spot Application # Fms Account # Receipts Detail Report Page 3 of 4 From 07/08/2005 To 0712112005 Report run on July 22, 200511:11 AM Receipt Dt Receipt # Fee Code 07/12/2005 100000000531 BUILDING 07/12/2005 100000000531 PLANCHECK 07/12/2005 100000000531 FIREBASE 07/12/2005 100000000531 MECHVALUATION Physical Address 157 N 2ND E Receipt Dt Receipt # Fee Code 0500207 01-322.12 07/20/2005 100000000536 MECHVALUATION Cashier Project Name CATHYW Evans Beauty School Application # Fms Account # Physical Address Receipt Dt Receipt # Fee Code 0500223 01-322.15 07/13/2005 100000000532 FIREBASE Cashier Project Name Physical Address ,CATHYW Maverick Pump Repair Application # Fms Account # Receipt Dt Receipt # Fee Code 0500189 01-322.15 07/12/2005 100000000530 FIREBASE Cashier Project Name Physical Address ,CATHYW Ray Peterson Commercial Add 220 E 2ND N Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 4,421.25 4,421.25 442.13 442.13 50.00 50.00 4,250.00 4,250.00 Sub Totals: $9,163.38 $9,163.38 Applicant Name H S,.INC R _ # Cash Ch k Credit Card Credits r,l7D 530.00 530.00 Sub Totals: $530.00 $530.00 Applicant Name Q PEAK ALARM Cash Check Credit Card Credits 50.00 50.00 Sub Totals: $50.00 $50.00 Applicant Name LEONARD_ PETROLEUM EQUIPMENT OF_BOISE, LLC Cash Check Credit Card Credits 50.00 50.00 Sub Totals: $50.00 $50.00 Applicant Name PETERSON R & S COMMERICAL Cash Check Credit Card Credits CITY OF q REXMLKI0CASIAMBU GG `� � AILYCOIW NIIY Cashier Project Name CATHYW Madison County Implement Sits Application # Fms Account # Receipt Dt Receiptb Detail Report Page 3 of 5 From 06/0712005 To 06113/2005 Report run on June 14, 2005 9:09 AM Physical Address Applicant Name R & M COMMERCIAL PORPERTIES Receipt # Fee Code Cash Check Credit Card Credits 0500161 01-322.17 06/09/2005 100000000479SITEREMEW 320.00 320.00 01-322.15 06/09/2005 100000000479 FIREBASE _ 50.00 50.00 f� (� U)16O Sub Totals: $370.00 OS $370.00 Cashier Project Name Physical Address Applicant Name CATHYW Madison Ridge Chiropratic 1095 W MAIN ST JRW & ASSOCIATES ---------------- Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500142 25-346.20 06/13/2005 100000000483 WATERMETER 317.00 317.00 01-322.11 06/13/2005 100000000483 BUILDING 1,878.55 1,878.55 01-322.17 06/13/2005 100000000483 PLANCHECK 187.86 187.86 01-322.14 06/13/2005 100000000483 PLUMBING- 195.00 195.00 COMM 34-346.30 06/13/2005 100000000483 HOOKUP -WATER 1,334.00 1,334.00 35-347.30 06/13/2005 100000000483 HOOKUP -SEWER 905.00 905.00 07-355.00 06/13/2005 100000000483 POLICE IMPACT 158.11 158.11 20-355.00 06/13/2005 100000000483 FIRE IMPACT 184.61 184.61 01-322.15 06/13/2005 100000000483 FIREBASE 50.00 50.00 / 06/13/2005 100000000483 MECHBASE 215.00 215.00 01-322.15 06/13/2005 100000000483 F- 50.00 50.00 CONSTRUCTION Sub Totals: $5,475.13 $5,475.13 Cashier Project Name Physical Address Applicant Name CATHYW Steel Line 1365 S 12TH W STEEL LINE LLC _.. . .......... Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500158 01-322.14 06/09/2005 100000000481 PLUMBING- 18.00 18.00 COMMAX 01-322.11 06/09/2005 100000000481 BUILDING 1,828.15 1,828.15 baa REXBUR.� Receipts Detail Report 182.82 182.82 01-322.14 06/09/2005 100000000481 PLUMBING- Page 4 of 5 gD<ISHED� AMERICAS FAMILY COMMUNnY From 06107/2005 To 06/13/2005 Report run on June 14, 2005 9:09 AM CATHYW 0500158 01-322.17 06/09/2005 100000000481 PLANCHECK 182.82 182.82 01-322.14 06/09/2005 100000000481 PLUMBING- 255.00 255.00 COMM 07-355.00 06/09/2005 _100000000481 POLICE IMPACT _ _ 158.11 _ 158.11 20-355.00 06/09/2005 100000000481 FIRE IMPACT 184.61 184.61 01-322.15 06/09/2005 100000000481 FIREBASE 50.00 50.00 / 06/09/2005 100000000481 MECHBASE 710.00 710.00 Sub Totals: $3,386.69 $3,386.69 Cashier Project Name Physical Address Applicant Name CATHYW Steel Line Site Plan 1365 S 12TH W STEEL LINE LLC Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500159 01-322.17 06/09/2005 100000000482 SITEREVIEW 320.00 320.00 01-322.15 06/09/2005 100000000482 FIREBASE 50.00 50.00 Sub Totals: $370.00 $370.00 Cashier Project Name Physical Address Applicant Name CATHYW Village Bldg 11 18 Units 490 PIONEER RD WESTBROOK DEVELOPMENT _____ _ ...- Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500056 01-322.14 06/08/2005 100000000473 PLUMBING -RES 1,812.00 1,812.00 25-346.20 06/08/2005 100000000473 WATERMETER 1,518.20 1,518.20 - 01-322.11 06/08/2005 100000000473 BUILDING 5,281.00 5,281.00 01-322.17 06/08/2005 100000000473 PLANCHECK 528.10 528.10 34-346.30 06/08/2005 100000000473 HOOKUP -WATER 1,334.00 1,334.00 35-347.30 06/08/2005 100000000473 HOOKUP -SEWER 905.00 905.00 38-355.00 06/08/2005 100000000473 PARK IMPACT 6,245.82 6,245.82 07-355.00 06/08/2005 100000000473 POLICE IMPACT 243.72 243.72 20-355.00 06/08/2005 100000000473 FIRE IMPACT 1,249.74 _ 1,249.74 01-322.15 06/08/2005 100000000473 FIREBASE 150.00 150.00 CATHYW 0500056 01-322.12 01-322.15 01-322.15 Cashier Project Name CATHYW Woodruff SFR Application # Fms Account # 0500170 25-346.20 01-322.14 01-322.11 01-322.17 34-346.30 35-347.30 38-355.00 07-355.00 20-355.00 01-322.12 06/08/2005 100000000473 MECHBASE 06/08/2005 100000000473 F-AUTO-FIRE_EXT 06/08/2005 100000000473 F-FIREALRM Sub Totals: Physical Address 920 VISTA AVE Receipt Dt Receipt # Fee Code 1,970.00 1,970.00 100.00 100.00 100.00 100.00 $21,437.58 $21,437.58 Applicant Name WOODRUFF BENJAMIN & KIMBERLY _.... Cash Check Credit Card Credits 06/09/2005 CITY OF REx YOF Receiptb Detail Report 06/09/2005 100000000480 PLUMBING - RES 176.00 176.00 06/09/2005 100000000480 Page 5of5 1,643.35 MICRICA5 FAMILY COAtMUNUY 06/09/2005 100000000480 PLANCHECK From 06/07/2005 To 0611312005 Report run on June 14, 2005 9:09 AM CATHYW 0500056 01-322.12 01-322.15 01-322.15 Cashier Project Name CATHYW Woodruff SFR Application # Fms Account # 0500170 25-346.20 01-322.14 01-322.11 01-322.17 34-346.30 35-347.30 38-355.00 07-355.00 20-355.00 01-322.12 06/08/2005 100000000473 MECHBASE 06/08/2005 100000000473 F-AUTO-FIRE_EXT 06/08/2005 100000000473 F-FIREALRM Sub Totals: Physical Address 920 VISTA AVE Receipt Dt Receipt # Fee Code 1,970.00 1,970.00 100.00 100.00 100.00 100.00 $21,437.58 $21,437.58 Applicant Name WOODRUFF BENJAMIN & KIMBERLY _.... Cash Check Credit Card Credits 06/09/2005 100000000480 WATERMETER 317.00 317.00 06/09/2005 100000000480 PLUMBING - RES 176.00 176.00 06/09/2005 100000000480 BUILDING 1,643.35 1,643.35 06/09/2005 100000000480 PLANCHECK 164.34 164.34 06/09/2005 100000000480 HOOKUP -WATER 1,334.00 1,334.00 06/09/2005 100000000480 HOOKUP -SEWER 905.00 905.00 06/09/2005 100000000480 PARK IMPACT 604.97 604.97 06/09/2005 100000000480 POLICE IMPACT 158.11 158.11 06/09/2005 100000000480 FIRE IMPACT 184.61 184.61 06/09/2005 100000000480 MECHBASE Sub Totals: 150.00 $5,637.38 150.00 $5,637.38/ Grand Totals: $139.40 $53,081.31 $53,220.71 d°"4e CITY OF REXBURG iy AMLRICAS IAMILY COWALINI IY BIISHEO Receipts Detail Report Pagel of 5 Report run on June 23, 2005 5:39 PM From 06/14/2005 To 06123/2005 Cashier Project Name Physical Address Applicant Name BETHANYC Air Conditioner 39 W MAIN ST ARD DONALD G ___ �........ _.... __.._.. Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500193 01-322.12 06/22/2005 100000000500 MECHBASE 85.00 85.00 Sub Totals: $85.00 $85.00 Cashier Project Name Physical Address Applicant Name BETHANYC Durfee SFR 505 GOLDEN WILLOW DR DURFEERYAN, ETUX. Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500168 25-346.20 06/17/2005 100000000497 WATERMETER 417.00 417.00 01-322.11 06/17/2005 100000000497 BUILDING 1,273.75 1,273.75 01-322.17 06/17/2005 100000000497 PLANCHECK 127.38 127.38 01-322.14 06/17/2005 100000000497 PLUMBING - RES 184.00 184.00 34-346.30 06/17/2005 100000000497 HOOKUP -WATER 1,334.00 1,334.00 35-347.30 06/17/2005 100000000497 HOOKUP -SEWER 905.00 905.00 38-355.00 06/17/2005 100000000497 PARK IMPACT 604.97 604.97 07-355.00 06/17/2005 100000000497 POLICE IMPACT 158.11 158.11 20-355.00 06/17/2005 100000000497 FIRE IMPACT 184.61 184.61 01-322.12 06/17/2005 100000000497 MECHBASE 135.00 135.00 Sub Totals: $5,323.82 $5,323.82 Cashier Project Name Physical Address Applicant Name BETHANYC Jensen SFR 637 AUTUMN CT JENSEN_BRETT ETAL Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500087 25-346.20 06/22/2005 100000000498 WATERMETER 317.00 317.00 01-322.14 06/22/2005 100000000498 PLUMBING -RES 168.00 168.00 01-322.11 06/22/2005 100000000498 BUILDING 1,385.75 1,385.75 01-322.17 06/22/2005 100000000498 PLANCHECK 138.58 138.58 34-346.30 06/22/2005 100000000498 HOOKUP -WATER 1,334.00 1,334.00 35-347.30 06/22/2005 100000000498 HOOKUP -SEWER 905.00 905.00 � : RExBURc AMERIGS FAMILY COMMUNn7 BETHANYC 0500087 Receipts Detail Report Page 2 of 5 Report run on June 23, 2005 5:39 PM From 06/14/2005 To 06/23/2005 38-355.00 _ 06/22/2005 100000000498 PARK IMPACT 07-355.00 06/22/2005 100000000498 POLICE IMPACT 20-355.00 06/22/2005 100000000498 FIRE IMPACT / 06/22/2005 100000000498 MECHBASE Sub Totals: Cashier Project Name Physical Address BETHANYC Snow Bldg Add Application # Fms Account # Receipt Dt Receipt # Fee Code 0500099 01-322.11 06/14/2005 100000000485 BUILDING 01-322.17 06/14/2005 100000000485 PLANCHECK 01-322.14 06/14/2005 100000000485 PLUMBING - $5,351.02 $5,351.02 BUILDING COMM 07-355.00 06/14/2005 100000000485 POLICE IMPACT 20-355.00 06/14/2005 100000000485 FIRE IMPAC_ T 01-322.15 06/14/2005 100000000485 FIREBASE / 06/14/2005 100000000485 MECHBASE 01-322.15 06/14/2005 100000000485 F-FIREALRM Sub Totals: Cashier Project Name Physical Address BETHANYC Weimer SFR 508 GOLDEN WILLOW DR Application # Fms Account # Receipt Dt Receipt # Fee Code 604.97 -.... ,. 604.97 100000000496 WATERMETER 158.11 - 158.11 1,458.55 184.61 184.61 06/17/2005 155.00 155.00 01-322.11 $5,351.02 $5,351.02 BUILDING Applicant Name 06/17/2005 100000000496 NYUL................................................._............._...__ 38-355.00 06/17/2005 Cash Check Credit Card Credits 07-355.00 9,820.85 9,820.85 POLICE IMPACT 982.09 982.09 3,330.00 3,330.00 3,041.40 3,041.40 1,322.01 1,322.01 500.00 500.00 8,437.50 8,437.50 300.00 300.00 $27,733.85 $27,733.85 , /^ WWW Applicant Name $.&_ .. HOMES...CORP................_................................. ....................... .... ......... ._': Cash Check Credit Card Credits 0500162 25-346.20 06/17/2005 100000000496 WATERMETER _ 184.00 1,458.55 1,458.55 145.86 01-322.14 06/17/2005 100000000496 PLUMBING -RES 01-322.11 06/17/2005 100000000496 BUILDING 01-322.17 06/17/2005 100000000496 PLANCHECK _ 38-355.00 06/17/2005 100000000496 PARK IMPACT 07-355.00 06/17/2005 100000000496 POLICE IMPACT 317.00 _ 317.00 184.00 _ 184.00 1,458.55 1,458.55 145.86 145.86 604.97 604.97 158.11 158.11 CITY OF a REXBURG Receipts Detail Report Page 3of5 `?gBUSXEO 1 AMAICASFAMILYCO,MMUNI Y From 0611412005 To 06/23/2005 Report run on June 23, 2005 5:39 PM BETHANYC 0500162 20-355.00 06/17/2005 100000000496 FIRE IMPACT 184.61 184.61 34-346.30 06/17/2005 100000000496 HOOKUP -WATER 1,334.00 1,334.00 35-347.30 06/17/2005 100000000496 HOOKUP -SEWER 905.00 905.00 / 06/17/2005 100000000496 MECHBASE 170.00 170.00 Sub Totals: $5,462.10 $5,462.10 Cashier Project Name Physical Address Applicant Name CATHYW Evans Beauty School 67 WINN DR SHAW HOMES & CONSTRUCTION_ Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits e 500081 01-322.17 06/16/2005 100000000495 SITEREVIEW 320.00 320.00 01-322.15 06/16/2005 100000000495 FIREBASE 50.00 50.00 Sub Totals: $370.00 $370.00 Cashier Project Name Physical Address Applicant Name CATHYW BYUI Rigby Hall Torches BYUI Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500176 01-322.15 06/15/2005 100000000486 FIREBASE 50.00 50.00 Sub Totals: $50.00 $50.00 Cashier Project Name Physical Address Applicant Name CATHYW Evans Beauty School 67 WINN DR EVANS RICK O ETUX ___ ......_ _._.... Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits -'.05 00095 25-346.20 06/16/2005 100000000494 WATERMETER 417.00 417.00 01-322.14 06/16/2005 100000000494 PLUMBING- 510.00 510.00 COMM 01-322.11 06/16/2005 100000000494 BUILDING 3,198.00 3,198.00 01-322.17 06/16/2005 100000000494 PLANCHECK 419.80 419.80 / 06/16/2005 100000000494 MECHBASE 730.00 730.00 34-346.30 06/16/2005 100000000494 HOOKUP -WATER 1,334.00 1,334.00 CITY Of REX CITY Receipi� Detail Report dMERICASfNMILY COM1IMUt;'l17 Pa9 e4o 5 4B<EO From 0611412005 To 0612312005 Report run on June 23, 2005 5:39 PM CATHYW 0500095 35-347.30 06/16/2005 100000000494 HOOKUP -SEWER 905.00 905.00 07-355.00 06/16/2005 100000000494 POLICE IMPACT 158.11 158.11 20-355.00 06/16/2005 100000000494 FIRE IMPACT 184.61 184.61 01-322.15 06/16/2005 100000000494 FIREBASE 100.00 100.00 01-322.15 06/16/2005 100000000494 F-FIREALRM 200.00 200.00 Sub Totals: $6,156.52 $8,156.52 , Cashier Project Name Physical Address Applicant Name CATHYW Greenhouse Remodel Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500180 01-322.12 06/16/2005 100000000488 MECHVALUATION 2,510.00 2,510.00 01-322.14 06/16/2005 100000000488 PLUMBING- 180.00 180.00 COMM Sub Totals: $2,690.00 $2,690.00 Cashier Project Name Physical Address Applicant Name CATHYW Nelson Fire Sys Cert NELSON FIRE SYSTEMS Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500190 01-322.15 06/22/2005 100000000499 FIREBASE 200.00 200.00 Sub Totals: $200.00 $200.00 Cashier Project Name Physical Address Applicant Name CATHYW Parkinson SFR 654 MEADOWBROOK ST HILL _RANDALL J ........... _,____ _____ ....... Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500171 25-346.20 06/16/2005 100000000492 WATERMETER 317.00 317.00 01-322.11 06/16/2005 100000000492 BUILDING 1,340.95 1,340.95 01-322.17 06/16/2005 100000000492 PLANCHECK 134.10 134.10 01-322.14 06/16/2005 100000000492 PLUMBING - RES 208.00 208.00 34-346.30 06/16/2005 100000000492 HOOKUP -WATER 1,334.00 1,334.00 wzv*c _,YO(REXBURG AMLRICASFAMILY(OMNUNHY CATHYW Receipts Detail Report Page 5 of 5 Report run on June 23, 2005 5:39 PM From 06/1412005 To 06/23/2005 0500171 35-347.30 06/16/2005 100000000492 HOOKUP -SEWER 905.00 905.00 38-355.00 06/16/2005 100000000492 PARK IMPACT 604.97 604.97 07-355.00 06/16/2005 100000000492 POLICE IMPACT 158.11 158.11 20-355.00 06/16/2005 100000000492 FIRE IMPACT 184.61 184.61 01-322.12 06/16/2005 100000000492 MECHBASE 140.00 140.00 4J Sub Totals: $5,326.74 $5,326.74 Cashier Project Name Physical Address Applicant Name CATHYW Sprinkler Smith 502 S 5TH W SMITH_ RICHARD SPENCER ETUX __ ..... __. _.. Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500194 01-322.14 06/23/2005 100000000502 SPRINKLER FEE 18.00 C�-a.+c� 18.00 Sub Totals: $18.00 $18.00 Grand Totals: $18.00 $60,749.05 $60,767.05 CITY Of' REXBURG AMERICAS EMILY COMMUNI IY 48(BHE� Receipts Detail Report Pagel of 3 From 06/2412005 To 0613012005 Report run on July 1, 200511:26 AM Cashier Project Name Physical Address BETHANYC Academy Apartments Sign (1 a 104 S 2ND E Application # Fms Account # Receipt Dt Receipt # Fee Code 0500191 01-322.20 06/27/2005 100000000503 SIGN 01-322.20 06/27/2005 100000000503 SIGN -DEPOSIT Cashier Project Name Physical Address BETHANYC Academy Apartments Sign (2 c 150 E 1ST S Application # Fms Account # Receipt Dt Receipt # Fee Code 0500192 01-322.20 06/27/2005 100000000504 SIGN 01-322.20 06/27/2005 100000000504 SIGN -DEPOSIT Cashier Project Name Physical Address BETHANYC Rezone Madison School Dist. 290 N 1ST E Application # Fms Account # Receipt Dt Receipt # Fee Code 0500208 01-322.20 06/30/2005 100000000511 REZONE Cashier Project Name Physical Address CATHYW CUP Basement Apt 446 COMANCHE DR Application # Fms Account # Receipt Dt Receipt # Fee Code 0500124 01-322.20 06/30/2005 100000000512 CUP 01-322.20 06/30/2005 100000000512 NOTICE -CUP Cashier Project Name Physical Address CATHYW EMS Safety Certification Application # Fms Account # Receipt Dt Receipt # Fee Code Applicant Name WILCOX,_BLAME AND,LESLIE _..,,,,__ Cash Check Credit Card Credits 25.00 25.00 75.00 75.00 Sub Totals: $100.00 $100.00 65.Q Applicant Name WILCOX, BLAINE AND LESLIE_. Cash Check Credit Card Credits 25.00 25.00 75.00 75.00 Sub Totals: $100.00 $100.00 Applicant Name MADISON SCHOOL DIST #321 Cash Check Credit Card Credits 500.00 500.00 Sub Totals: $500.00 $500.00 l Applicant Name LINDSEY,DAVID &_LINDA Cash Check Credit Card Credits 250.00 250.00 200.00 200.00 Sub Totals: $450.00 $450.00 Applicant Name :SIMPLEXGRINNELL LP Cash Check Credit Card Credits gra CITY OF REXBURG AMERICAS 1AMILY COMMUNI I Y 1B bHEO Receipts Detail Report Page 2 of 3 From 06/24/2005 To 06/30/2005 Report run on July 1, 2005 11:26 AM CATHYW 0500197 01-322.15 06/27/2005 100000000506 FIREBASE Cashier Project Name Physical Address CATHYW Pyrotechnics Application # Fms Account # Receipt Dt Receipt # Fee Code 0500209 01-322.15 06/30/2005 100000000513 FIREBASE Cashier Project Name Physical Address CATHYW Snow Bldg Fire Alarm Application # Fms Account # Receipt Dt Receipt # Fee Code 0500198 01-322.15 06/27/2005 100000000507 FIREBASE Cashier Project Name Physical Address CATHYW Sprinkler 384 MARIAH AVE Application # Fms Account # Receipt Dt Receipt # Fee Code 0500201 01-322.14 06/28/2005 100000000509 SPRINKLER FEE Cashier Project Name CATHYW Torch Parade Application # Fms Account # Receipt Dt 0500206 01-322.15 06/28/2005 Cashier Project Name CATHYW Wasatch Elec Physical Address Receipt # Fee Code 100000000510 FIREBASE Physical Address 100.00 100.00 Sub Totals: $100.00 $100.00 Applicant Name ELITE PYROTECHICS LLC.................... Cash Check Credit Card Credits 50.00 50.00 Sub Totals: $50.00 $50.00 Applicant Name WASATCH ELECTRIC'' Cash Check Credit Card Credits 50.00 50.00 Sub Totals: $50.00 $50.0010 Applicant Name CRIDER LELAND J ETUX'' Cash Check Credit Card Credits 18.00 18.00 Sub Totals: $18.00 $18.000 Applicant Name BYUI Cash Check Credit Card Credits 50.00 50.00 Sub Totals: $50.00 $50.00 Applicant Name WASATCH ELECTRIC. .... ................................ __. CITY OF REXBURG MILRICAS IWILY C MMUNH Y 48l18HED Receipts Detail Report Page 3 of 3 Report run on July 1, 2005 11:26 AM From 06/24/2005 To 06/3012005 CATHYW Application # Fms Account # Receipt Dt Receipt # Fee Code 0500195 01-322.15 06/27/2005 100000000508 FIREBASE Cashier Project Name Physical Address CATHYW Wells Fargo Alarm Application # Fms Account # Receipt Dt Receipt # Fee Code 0500196 01-322.15 06/27/2005 100000000505 FIREBASE Sub Totals: Sub Totals: Grand Totals Cash Check Credit Card Credits 100.00 100.00 $100.00 $100.00 /(0 Applicant Name SIMPLEXGRINNELL LP Cash Check Credit Card Credits 50.00 50.00 YSX/ $50.00 $50.00 $50.00 $1,518.00 $1,568.00 a& a46 REX CITY OF Receipt6 Detail Report Page 3of4 6 ISHEO rUALIiICA SIMIILY(JblblllM1fl Y' From 06101/2005 To 0610612005 Report run on June 6, 2005 9:38 AM CATHYW 0500139 38-355.00 06/06/2005 100000000469 PARK IMPACT 604.97 604.97 07-355.00 06/06/2005 100000000469 POLICE IMPACT 158.11 158.11 20-355.00 06/06/2005 100000000469 FIRE IMPACT 184.61 184.61 / 06/06/2005 100000000469 MECHBASE 140.00 140.00 Sub Totals: $5,087.14 $5,087.14 Cashier Project Name Physical Address Applicant Name CATHYW Hollywood Video Game Crazy 130 W MAIN ST HOLLYWOOD ENTERTAINMENT___ Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500020 01-322.14 06/02/2005 100000000467 PLUMBING- 30.00 30.00 COMM 01-322.11 06/02/2005 100000000467 BUILDING 541.90 541.90 01-322.17 06/02/2005 100000000467 PLANCHECK 54.33 54.33 01-322.15 06/02/2005 100000000467 FIREBASE 50.00 50.00 Sub Totals: $676.23 $676.23 1 Cashier Project Name Physical Address Applicant Name CATHYW Parkside 879,881,883,885 Capi GEORGETOWN_ DEVELOPMENT_ INC Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500149 25-346.20 06/01/2005 100000000464 WATERMETER 417.00 417.00 01-322.11 06/01/2005 100000000464 BUILDING 2,427.35 2,427.35 01-322.17 06/01/2005 100000000464 PLANCHECK 242.74 242.74 01-322.14 06/01/2005 100000000464 PLUMBING -RES 440.00 440.00 38-355.00 06/01/2005 100000000464 PARKIMPACT 1,387.99 1,387.99 07-355.00 06/01/2005 100000000464 POLICE IMPACT 54.16 54.16 20-355.00 06/01/2005 100000000464 FIRE IMPACT 277.72 277.72 34-346.30 06/01/2005 100000000464 HOOKUP-WATER 905.00 905.00 35-347.30 06/01/2005 100000000464 HOOKUP-SEWER 1,334.00 1,334.00 1 06/01/2005 100000000464 MECHBASE 530.00 530.00 �« CITY OF p ° M XBL y48UaNEo� AMERICA) JAMII.Y COMMUN I IY CATHYW Receipi6 Detail Report From 06/01/2005 To 06/0612005 0500149 01-322.15 06/01/2005 100000000464F - CONSTRUCTION Cashier Project Name Physical Address CATHYW Parkside 880,882,884,886,888 Application # Fms Account # Receipt Dt Receipt # Fee Code 0500151 25-346.20 01-322.11 01-322.17 01-322.14 38-355.00 07-355.00 20-355.00 34-346.30 35-347.30 01-322.15 Cashier Project Name CATHYW Rigby Addition Application # Fms Account # 0500122 01-322.11 �!y 01-322.17 06/01/2005 100000000465 WATERMETER 06/01/2005 100000000465 BUILDING 06/01/2005 100000000465 PLANCHECK 06/01/2005 100000000465 PLUMBING -RES 06/01/2005 100000000465 PARK IMPACT 06/01/2005 100000000465 POLICE IMPACT 06/01/2005 100000000465 FIRE IMPACT 06/01/2005 100000000465 HOOKUP -WATER 06/01/2005 100000000465 HOOKUP -SEWER 06/01/2005 100000000465 FIREBASE 06/01/2005 100000000465 MECHBASE Physical Address 158 HARVARD AVE Receipt Dt Receipt # Fee Code 06/02/2005 100000000466 BUILDING 06/02/2005 100000000466 PLANCHECK Report run on June 6, 2005 9:38 AM Page 4 of 4 50.00 50.00 Sub Totals: $8,065.96 $8,065.96 �( !� Applicant Name GEORGETOWN DEVELOPMENT INC Cash Check Credit Card Credits 417.00 417.00 2,869.75 2,869.75 286.98 286.98 536.00 536.00 1,734.95 1,734.95 67.70 67.70 347.15 347.15 905.00 905.00 1,334.00 1,334.00 50.00 50.00 675.00 Sub Totals: $9,223.53 675.00 $9,223.53 YYY Applicant Name KERN RALPH METUX Cash Check Credit Card Credits Sub Totals: Grand Totals: 195.25 195.25 19.53 19.53 $214.78 $214.78 $40,890.22 $40,890.22 CI fY OF REXBURG Receiptb Detail Report +y Page lof5 D � AMERICAS IhMiLY COhLMUN1IY M From 06/07/2005 To 06/1312005 Report run on June 14, 2005 9:09 AM Cashier Project Name Physical Address Applicant Name BETHANYC Used Car Lot 312 W 4TH S SEAMONS„GARTH ETUX ......... Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500131 01-322.17 06/08/2005 100000000474SITEREMEW 280.00 280.00 01-322.15 06/08/2005 100000000474 FIREBASE 50.00 50.00 Sub Totals: $330.00 $330.04 Cashier Project Name Physical Address Applicant Name BETHANYC Valley View Estates PP STEVENS_ BART ETUX ...... ____.... Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500175 01-374.00 06/13/2005 100000000484 PRELIMPLAT 560.00 560.00 Sub Totals: $560.00 $560.00 Cashier Project Name Physical Address Applicant Name BETHANYC Warr SFR Addition 539 MAPLE DR WARR MARTI C E.T. .VIR Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500154 01-322.14 06/08/2005 100000000476 PLUMBING-RES 78.00 78.00 01-322.11 06/08/2005 100000000476 BUILDING 832.75 832.75 01-322.17 06/08/2005 100000000476 PLANCHECK 83.28 83.28 Sub Totals: $994.03 $994.030 Cashier Project Name Physical Address Applicant Name CATHYW Hard Hat Cafe ROCKY MOUNTAIN CONTRACTORS Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500063 01-322.15 06/07/2005 100000000471 FIREBASE 50.00 50.00 0500065 01-322.15 06/07/2005 100000000470 FIREBASE 50.00 50.00 Sub Totals: $100.00 $100.00 Cashier Project Name Physical Address Applicant Name CATHYW Hunter HVAC 245 APACHE AVE HUNTER ANNETTE.... a CITY or REXBURG �'4BeesH AMERICA -S I AMU COAMUNHY Receiptb Detail Report Page 2 of 5 From 06/07/2005 To 06/13/2005 Report run on June 14, 2005 9:09 AM CATHYW Credits 38.00 38.00 Application # Fms Account # Receipt Dt Receipt # Fee Code 0500172 01-322.14 06/07/2005 100000000472 PLUMBING - RES Cash Check Credit Card 01-322.12 06/07/2005 100000000472 MECHBASE 54.00 ��Uj Jlf 54.00 5.40 Sub Totals: Cashier Project Name Physical Address CATHYW Lilje Candles Tenat Finish REM COMMERCIAL PORPERTIES Application # Fms Account # Receipt Dt Receipt # Fee Code 0500127 01-322.14 06/09/2005 100000000477 PLUMBING - 9,992.40 9,992.40 999.24 COMM 158.11 01-322.11 06/09/2005 100000000477 BUILDING 710.00 01-322.17 06/09/2005 100000000477 PLANCHECK 6i 01-322.15 06/09/2005 100000000477 FIREBASE &A -,Z Sub Totals: Cashier Project Name Physical Address CATHYW Madison County Implement Application # Fms Account # Receipt Dt Receipt # Fee Code 0500160 25-346.20 06/09/2005 100000000478 WATERMETER 01-322.14 06/09/2005 100000000478 PLUMBING - COMM 01-322.11 06/09/2005 100000000478 BUILDING 01-322.17 06/09/2005 100000000478 PLANCHECK 07-355.00 06/09/2005 100000000478 POLICE IMPACT 20-355.00 06/09/2005 100000000478 FIRE IMPACT / 06/09/2005 100000000478 MECHBASE 01-322.15 06/09/2005 100000000478 F-AUTO-FIRE_EXT Sub Totals: Cash Check Credit Card Credits 38.00 38.00 100.00 100.00 $138.00 $138.00 Applicant Name LILJENQUIST KEN _... .............. Cash Check Credit Card Credits 30.00 f�� � \ 30.00 54.00 ��Uj Jlf 54.00 5.40 5.40 50.00 50.00 $139.40 $139.40 Applicant Name REM COMMERCIAL PORPERTIES Cash Check Credit Card Credits 1,518.20 1,518.20 669.94 669.94 9,992.40 9,992.40 999.24 999.24 158.11 158.11 184.61 184.61 710.00 710.00 50.00 50.00 6i $14,282.50 OS"�f-*$14,282.50 &A -,Z *074spss Receipts Detail Reportpage1of4 REXBURG AMERICASri1MILYCOhWIUNI1Y From 06/01/2005 To 06/0612005 Report run on June 6, 2005 9:36 AM Cashier Project Name Physical Address Applicant Name BETHANYC Harris SFR 524 GOLDEN WILLOW DR is DAVID T ETUX Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500156 25-346.20 06/01/2005 100000000461 WATERMETER 317.00 317.00 01-322.14 06/01/2005 100000000461 PLUMBING -RES 216.00 216.00 01-322.11 06/01/2005 100000000461 BUILDING 2,018.55 2,018.55 01-322.17 06/01/2005 100000000461 PLANCHECK 201.86 201.86 34-346.30 06/01/2005 100000000461 HOOKUP-WATER 1,334.00 1,334.00 35-347.30 06/01/2005 100000000461 HOOKUP-SEWER 905.00 905.00 38-355.00 06/01/2005 100000000461 PARK IMPACT 604.97 604.97 07-355.00 06/01/2005 100000000461 POLICE IMPACT 158.11 158.11 20-355.00 06/01/2005 100000000461 FIRE IMPACT 184.61 184.61 / 06/01/2005 100000000461 MECHBASE 180.00 180.00 Sub Totals: $6,120.10 $6,120.10 Cashier Project Name Physical Address Applicant Name BETHANYC Harris SFR 544 GOLDEN WILLOW DR HARRIS DAVID T ET Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500155 25-346.20 06/01/2005 100000000462 WATERMETER 317.00 317.00 01-322.14 06/01/2005 100000000462 PLUMBING -RES 192.00 192.00 01-322.11 06/01/2005 100000000462 BUILDING 1,766.55 1,766.55 01-322.17 06/01/2005 100000000462 PLANCHECK 176.66 176.66 34-346.30 06/01/2005 100000000462 HOOKUP-WATER 1,334.00 1,334.00 35-347.30 06/01/2005 100000000462 HOOKUP-SEWER 905.00 905.00 38-355.00 06/01/2005 100000000462 PARK IMPACT 604.97 604.97 07-355.00 06/01/2005 100000000462 POLICE IMPACT 158.11 158.11 20-355.00 06/01/2005 100000000462 FIRE IMPACT 184.61 184.61 / 06/01/2005 100000000462 MECHBASE 175.00 175.00 Sub Totals: $5,813.90 $5,813.90 REx CITY OF Receipt6 Detail Report AMERICA'S I AMIEY COMMUNf1Y Page 2 of 4 g8<I6Hf From 06101/2005 To 06/06/2005 Report run on June 6, 2005 9:38 AM Cashier Project Name Physical Address Applicant Name BETHANYC Henderson SFR 623 JOHNSON AVE 'GEE, CLINT & MEGGAN Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500135 25-346.20 06/01/2005 100000000463 WATERMETER 317.00 317.00 01-322.11 06/01/2005 100000000463 BUILDING 1,475.35 1,475.35 01-322.17 06/01/2005 100000000463 PLANCHECK 147.54 147.54 01-322.14 06/01/2005 100000000463 PLUMBING - RES 192.00 192.00 34-346.30 06/01/2005 100000000463 HOOKUP -WATER 1,334.00 1,334.00 35-347.30 06/01/2005 100000000463 HOOKUP -SEWER 905.00 905.00 38-355.00 06/01/2005 100000000463 PARK IMPACT 604.97 604.97 07-355.00 06/01/2005 100000000463 POLICE IMPACT 158.11 158.11 20-355.00 06/01/2005 100000000463 FIRE IMPACT 184.61 184.61 / 06/01/2005 100000000463 MECHBASE 170.00 170.00 Sub Totals: Cashier Project Name Physical Address BETHANYC Madison Hospital CUP 450 E MAIN ST Application # Fms Account # Receipt Dt Receipt # Fee Code 0500165 01-322.20 06/06/2005 100000000468 NOTICE -CUP Sub Totals: Cashier Project Name Physical Address CATHYW Durfee SFR 578 GOLDEN WILLOW DR Application # Fms Account # Receipt Dt Receipt # Fee Code $5,488.58 $5,488.58 q \__ Applicant Name MADISON COUNTY MEMORIAL Cash Check Credit Card Credits 200.00 $200.00 200.00 $200.00 �(1 Applicant Name �' \ OURFEE,_RYAN Cash Check Credit Card Credits 0500139 25-346.20 06/06/2005 100000000469 WATERMETER 317.00 317.00 01-322.11 06/06/2005 100000000469 BUILDING 1,144.95 1,144.95 01-322.17 06/06/2005 100000000469 PLANCHECK 114.50 114.50 01-322.14 06/06/2005 100000000469 PLUMBING -RES 184.00 184.00 34-346.30 06/06/2005 100000000469 HOOKUP -WATER 1,334.00 1,334.00 35-347.30 06/06/2005 100000000469 HOOKUP -SEWER 905.00 905.00 yam` ""qd CITY OF p REXBU G ygs[feNEO� AMERICAS I AMILY COMMUNI IY BETHANYC Receipt6 Detail Report From 05/2412005 To 05131/2005 0500116 / 05/31/2005 100000000456MECHBASE Cashier Project Name Physical Address BETHANYC Kartchner SFR (785 Pinehaven; 785 PINEHAVEN ST Application # Fms Account # Receipt Dt Receipt # Fee Code 0500119 25-346.20 05/31/2005 100000000457 WATERMETER 01-322.14 05/31/2005 100000000457 PLUMBING -RES 01-322.11 05/31/2005 100000000457 BUILDING 01-322.17 05/31/2005 100000000457 PLANCHECK 34-346.30 05/31/2005 100000000457 HOOKUP -WATER 35-347.30 05/31/2005 100000000457 HOOKUP -SEWER 38-355.00 05/31/2005 100000000457 PARK IMPACT 07-355.00 05/31/2005 100000000457 POLICE IMPACT 20-355.00 05/31/2005 100000000457 FIRE IMPACT 01-322.14 05/31/2005 100000000457 SPRINKLER FEE 01-322.14 05/31/2005 100000000457 WATER SOFTENER FEE / 05/31/2005 100000000457 MECHBASE Cashier Project Name Physical Address BETHANYC Single Family Residence 568 COOK AVE Application # Fms Account # Receipt Dt Receipt # Fee Code 0400398 01-322.11 05/31/2005 100000000460 BUILDING 01-322.17 05/31/2005 100000000460 PLANCHECK Cashier Project Name Physical Address Report run on June 6, 2005 9:23 AM Page 2 of 4 135.00 135.00,/ Sub Totals: $4,781.72 $4,781.72>K �l Applicant Name ____ ............. bAKBROOK MEADOWS INC Cash Check Credit Card Credits 317.00 317.00 150.00 150.00 944.75 944.75 94.48 94.48 1,334.00 1,334.00 905.00 905.00 604.97 604.97 158.11 158.11 184.61 184.61 18.00 18.00 8.00 8.00 135.00 135.00 Sub Totals: $4,853.92 $4,853.92 Applicant Name 13ELKNAP,-SHANE Cash Check Credit Card Credits 285.60 285.60 28.56 28.56 Sub Totals: $314.16 $314.16 Applicant Name CITY or p REXBUR-G ygBI�SX �� WrRICAS FAMILY COMMUNHY Receiptzi Detail Report Page 3 of 4 From 05/2412005 To 0513112005 Report run on June 6, 2005 9:23 AM BETHANYC Sprinkler System 191 HUCKLEBERRY CIR Application # Fms Account # Receipt Dt Receipt # Fee Code 0500164 01-322.14 05/31/2005 100000000455 SPRINKLER FEE Sub Totals: Cashier Project Name Physical Address BETHANYC Subway Site Plan 321 N 2ND E Application # Fms Account # Receipt Dt Receipt # Fee Code 0400352 01-322.17 05/31/2005 100000000459SITEREVIEW Cashier Project Name BETHANYC Subway North Application # Fms Account # Physical Address 321 N 2ND E Receipt Dt Receipt # Fee Code Sub Totals: 0400419 34-346.42 05/31/2005 100000000458 FRONT FT -WATER Sub Totals: Cashier Project Name Physical Address BETHANYC Teton Oncology Signs (2) 380 WALKER DR Application # Fms Account # Receipt Dt Receipt # Fee Code 0500157 01-322.20 05/24/2005 100000000452 SIGN 01-322.20 05/24/2005 100000000452 SIGN -DEPOSIT Cashier Project Name Physical Address CATHYW Rexburg Motor Sports 975 S 12TH W Application # Fms Account # Receipt Dt Receipt # Fee Code 0500082 01-322.14 05/25/2005 100000000454 PLUMBING - COMM CORDON JAMES C ETUX Cash Check Credit Card Credits 18.00 18.00 $18.00 $18.00 Applicant Name CAMPBELL_ RON............_..__....._.._....._...._............._____..........................._...i Cash Check Credit Card Credits 480.00 480.00 $480.00 $480.00 X, Applicant Name ..... _.. ___ SILVERTREEBUILDERS INC .... ..___..., Cash Check Credit Card Credits 1,429.00 1,429.00 $1,429.00 $1,429.00 liy� Applicant Name DICKSON,_DANE TETON ONCOLOGY ___ __. ......... Cash Check Credit Card Credits 25.00 25.00 75.00 75.00 Sub Totals: $100.00 $100.00 Applicant Name REXBURG_MOTOR SPORTS -.._ _. Cash Check Credit Card Credits //�� 1,080.00 1,080.00L/ I Aik) REXBURGRG Receipts Detail Report �jg8U5MED, AMERICA'S FAMILY CObMUNrrY Page 3 of 3 From 05/17/2005 To 05/23/2005 Report run on May 23, 2005 1:42 PM CATHYW 6P516,0037 01-322.11 _ 05/23/2005_ 100000000451 BUILDING _ 01-322.17 05/23/2005 100000000451 PLANCHECK 01-322.15 05/23/2005 100000000451 FIREBASE Sub Totals: Cashier Project Name Physical Address CATHYW Stone's Addition 615 S YELLOWSTONE HWY Application # Fms Account # Receipt Dt Receipt # Fee Code 0358 25-346.20 05/19/2005. 100000000447 WATERMETER 34-346.30 05/19/2005 100000000447 HOOKUP -WATER Sub Totals: 251.25 _ 251.25 25.13 25.13 50.00 50.00 $326.38 --�� $326.38 y' , Applicant Name JRW&ASSOCIATES _.____ ..... .__. Cash Check Credit Card Credits 1,518.20 1,518.20 1,334.00 1,334.00 $2,852.20 $2,852.20 Grand Totals: $100.00 $5,678.58 $5,778.58 �% �Sct"B "v6 CITY OF IZEXBURG �9B4sxE0� AMMICAS I AMILY CO,MMUMIY Cashier Project Name BETHANYC Henderson SFR - 583 Cook Receipto Detail Report Page 1 of 4 From 05/24/2005 To 05131/2005 Report run on June 6, 2005 9:23 AM Physical Address Applicant Name _.... _.. _... _.... ......... ......... ......_... .._..._. __...._ __.......__.__, 243 MARK DRR 7 INVESTMENT LLC _..... _. _...... ---_. .._ . ............................ ___... ._---_i Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500120 25-346.20 05/25/2005 100000000453 WATERMETER 317.00 317.00 01-322.14 05/25/2005 100000000453 PLUMBING - RES 166.00 166.00 01-322.11 05/25/2005 100000000453 BUILDING 1,738.55 1,738.55 01-322.17 05/25/2005 100000000453 PLANCHECK 173.86 173.86 34-346.30 05/25/2005 100000000453 HOOKUP -WATER 1,334.00 1,334.00 35-347.30 05/25/2005 100000000453 HOOKUP -SEWER 905.00 905.00 38-355.00 05/25/2005 100000000453 PARK IMPACT 604.97 604.97 07-355.00 05/25/2005 100000000453 POLICE IMPACT 158.11 158.11 20-355.00 05/25/2005 100000000453 FIRE IMPACT 184.61 184.61 01-322.14 05/25/2005 100000000453 SPRINKLER FEE 18.00 18.00 01-322.14 05/25/2005 100000000453 WATER 8.00 8.00 SOFTENER FEE / 05/25/2005 100000000453 MECHBASE 140.00 140.00 Sub Tota/s: $5,748.10 $5,748.10 p� Cashier Project Name Physical Address Applicant Name BETHANYC Kartchner SFR 366 OAKTRAIL DR OAKBRO.O..K MEAD.O..WS INC Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500116 25-346.20 05/31/2005 100000000456 WATERMETER 317.00 317.00 01-322.14 05/31/2005 100000000456 PLUMBING - RES 150.00 150.00 01-322.11 05/31/2005 100000000456 BUILDING 902.75 902.75 01-322.17 05/31/2005 100000000456 PLANCHECK 90.28 90.28 34-346.30 05/31/2005 100000000456 HOOKUP -WATER 1,334.00 1,334.00 35-347.30 05/31/2005 100000000456 HOOKUP -SEWER 905.00 905.00 38-355.00 05/31/2005 100000000456 PARK IMPACT 604.97 604.97 07-355.00 05/31/2005 100000000456 POLICE IMPACT 158.11 158.11 20-355.00 05/31/2005 100000000456 FIRE IMPACT 184.61 184.61 CITY OF #.f XBURG AWRICAS FAMLLY COMMUNITY CATHYW 0500062 Receip' Detail Report Page 8 of 10 From 0510112005 To 05116/2005 Report run on May 16, 2005 9:35 AM 01-322.14 05/11/2005 100000000424 PLUMBING -RES 232.00 232.00 34-346.30 05/11/2005 100000000424 HOOKUP -WATER 1,334.00 1,334.00 35.347.30 05/11/2005 100000000424 HOOKUP -SEWER 905.00 905.00 38-355.00 05/11/2005 100000000424 PARK IMPACT 604.97 604.97 07-355.00 05/11/2005 100000000424 POLICE IMPACT 158.11 158.11 20-355.00 05/11/2005 100000000424 FIRE IMPACT 184.61 184.61 / 05/11/2005 100000000424 MECHBASE 205.00 205.00 Cashier Project Name Physical Address CATHYW SFR 1214 PLEASANT VIEW DR Application # Fms Account # Receipt Dt Receipt # Fee Code 0500061 25.346.20 05/11/2005 100000000423 WATERMETER 01-322.11 05/11/2005 100000000423 BUILDING 01-322.17 05/11/2005 100000000423 PLANCHECK 01-322.14 05/11/2005 100000000423 PLUMBING - RES 34-346.30 05/11/2005 100000000423 HOOKUP -WATER 35-347.30 05/11/2005 100000000423 HOOKUP -SEWER 38-355.00 05/11/2005 100000000423 PARK IMPACT 07-355.00 05/11/2005 100000000423 POLICE IMPACT 20.355.00 05/11/2005 100000000423 FIRE IMPACT I 05/11/2005 100000000423 MECHBASE Cashier Project Name Physical Address CATHYW Safety System Certification 1111 Application # Furs; Account # Receipt Dt Receipt #!'� Fee Code 1A y 0500132 01-322.15 05/05/2005 100000000416 FIREBASE Sub Totals: $5,897.66 Applicant Name STEVENS J BART ETAL Cash Check Sub Totals: 417.00 2,046.55 204.66 304.00 1,334.00 905.00 604.97 158.11 184.61 250.00 $6,408.90 Applicant Name PEAK ALARM Cash Check 100.00 $5,897.6C��/ ey`�0 ... �.', Credit Card Credits 417.00 2,046.55 204.66 304.00 1,334.00 905.00 604.97 156.11 184.61 250.00 E6,408.90� y/ Credit Card Credits 100.00 o CITY Of _EXBURG AMr.RICA5 rAMILY COMMUNI IY CATHYW Cashier Project Name CATHYW Sellers SFR Application # Fms Account # 0500129 25-346.20 01-322.14 01-322.11 01-322.17 34-346.30 35-347.30 38-355.00 07-355.00 20-355.00 Cashier Project Name CATHYW Subway South Application # Fms Account # Receip' Detail Report Page a of 10 Report run on May 16, 2005 9:35 AM From 05/01/2005 To 0511612005 Physical Address 120 STAR VIEW Receipt Dt Receipt If Fee Code 05/05/2005 100000000417 WATERMETER 05/05/2005 100000000417 PLUMBING - RES 05/05/2005 100000000417 BUILDING 05/05/2005 100000000417 PLANCHECK 05/05/2005 100000000417 HOOKUP -WATER 05/05/2005 100000000417 HOOKUP -SEWER 05/05/2005 100000000417 PARK IMPACT 05/05/2005 100000000417 POLICE IMPACT 05/05/2005 100000000417 FIRE IMPACT 05/05/2005 100000000417 MECHBASE Physical Address 383 S 2ND W Receipt Dt Receipt # Fee Code 0400421 01-322.11 05/04/2005 01-322.17 05/04/2005 01-322.14 05/04/2005 07-355.00 05/04/2005 20-355.00 05/04/2005 100000000414 BUILDING 100000000414 PLANCHECK 100000000414 PLUMBING - COMM 100000000414 POLICE IMPACT 100000000414 FIRE IMPACT Cashier Project Name Physical Address T Mobile Tenant Finish 383 S 2ND W Sub Totals: $100.00 Applicant Name MERRILL ANTHONY W ETUX Cash Check Credit Card Sub Totals: 317.00 208.00 1,805.75 180.58 1,334.00 905.00 604.97 158.11 184.61 175.00 $5,873.02 Applicant Name ERICKSON ERIC ETAL Cash Check 1,223.35 122.34 276.00 155.36 67.53 Sub Totals: $1,844.58 Applicant Name ERICKSON NEIL. ETAL $100.00 14 Credits 317.00 208.00 1,805.75 180.58 1,334.00 905.00 604.97 158.11 184.61 175.00 $5,873.02 �%'/ Credit Card Credits 1,223.35 122.34 276.00 155.36 67.53 " q $1,844.58 �(/ 6 � CITY OF # ,` _ :EXBUR M CKICA5 rAMILY COMMUNnY CATHYW Receip' Detail Report Page 10 of 10 From 05/01/2005 To 05/16/2005 Report run on May 16, 2005 9:35 AM Application # Fms Account # Receipt Dt Receipt # Fee Code 0500093 01.322.14 05/13/2005 100000000436 PLUMBING - 9.73 9.73 COMM 01.322.11 05/13/2005 100000000436 BUILDING 01.322.17 05/13/2005 100000000436 PLANCHECK / 05/13/2005 100000000436 MECHBASE Sub Totals: Grand Totals: Cash Check Credit Card Credits 90.00 90.00 97.25 97.25 9.73 9.73 122.30 122.30 $319.28 $319.28 $72,766.93 $72,766.93 3 4 CITY OF REXBURG �48<ISXEo �� AMERICAS FAMILY COMMUNI rY Cashier Project Name BETHANYC Comfort Inn Sign Application # Fms Account # Receipts Detail Report Page 1 of 3 From 05/17/2005 To 05123/2005 Report run on May 23, 20051:42 PM Physical Address Applicant Name 885W MAIN ST ;CROSS C WALKER REVOCALBE_TR Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 1500148 01-322.20 05/19/2005 100000000446 SIGN 01-322.20 05/19/2005 100000000446 SIGN -DEPOSIT Cashier Project Name BETHANYC E -Z Cellular Sign Application # Fms Account # Physical Address 383 S 2ND W Receipt Dt Receipt # Fee Code 11t,05 00145 01-322.20 05/17/2005 100000000443 SIGN 01-322.20 05/17/2005 100000000443 SIGN -DEPOSIT Cashier Project Name Physical Address BETHANYC Mt. State Wireless Sign 35 W MAIN ST Application # Fms Account # Receipt Dt Receipt # Fee Code t,16500136 01-322.20 05/20/2005 100000000448 SIGN 01-322.20 05/20/2005 100000000448 SIGN -DEPOSIT Cashier Project Name Physical Address BETHANYC Mt. States Wireless Sign 52 E MAIN ST Application # Fms Account # Receipt Dt Receipt # Fee Code ,/6500153 01-322.20 05/23/2005 100000000450 SIGN 01-322.20 05/23/2005 100000000450 SIGN -DEPOSIT Cashier Project Name Physical Address BETHANYC Smith Annex/Rezone 883 S 5TH W 25.00 25.00 75.00 75.00 Sub Totals: $100.00 $100.00` Applicant Name EVANS JEFF ....._._ Cash Check Credit Card Credits 25.00 25.00 75.00 75.00 Sub Totals: $100.00 $100.00 Applicant Name MOUNTAIN STATE WIRELESS Cash Check Credit Card Credits 25.00 25.00 75.00 75.00 Sub Totals: $100.00 $100.00 �1� Applicant Name MURREY, VERN................................_........._................ ..__------- Cash Check Credit Card Credits 25.00 25.00 75.00 75.00 Sub Totals: $100.00 $100.00 7� Applicant Name :SMITH & LUTHY LLC yPF"B "a CITY Of REXBURG �+ AMLRICAS LAMILY COMMUNI IY B ISH BETHANYC Receipts Detail Report Page 2 of 3 From 05117/2005 To 05/23/2005 Report run on May 23, 2005 1:42 PM Application # Fms Account # Receipt Dt Receipt # Fee Code X0150 01-322.20 05/23/2005 100000000449 ANNEX 250.00 01-322.20 05/23/2005 100000000449 REZONE 01-322.20 05/23/2005 100000000449 NOTICE- 500.00 ZONEANNEX Cashier Project Name Physical Address BETHANYC T Mobile Sign 383 S 2ND W Application # Fms Account # Receipt Dt Receipt # Fee Code 40500144 01-322.20 05/17/2005 100000000442 SIGN 01-322.20 05/17/2005 100000000442 SIGN -DEPOSIT Cashier Project Name Physical Address CATHYW BYUI Fire Extinguishers Application # Fms Account # Receipt Dt Receipt # Fee Code ;,,0500147 01-322.15 05/18/2005 100000000445FIREBASE Cashier Project Name Physical Address CATHYW Evans Beauty School 67 WINN DR Application # Fms Account # Receipt Dt Receipt # Fee Code 6/00095 01-322.11 BUILDING 05/18/2005 100000000444 Cashier Project Name Physical Address CATHYW Remodel Garage to Daycare 166 S CENTER ST Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 250.00 250.00 500.00 500.00 250.00 250.00 Sub Totals: $1,000.00 $1,000.00 Applicant Name EVANS,JEFF Cash Check Credit Card Credits 25.00 25.00 75.00 75.00 Sub Totals: $100.00 $100.00 Applicant Name SYUl _ _ .... ...... _.. ---- Cash Check Credit Card Credits 100.00 100.00 Sub Totals: $100.00 $100.00 lk Applicant Name EVANS RICK O ETUX __ ......._ _- .....__.: Cash Check Credit Card Credits 1,000.00 1,000.00 Sub Totals: $1,000.00 $1,000.00 c� Applicant Name PERRY RONALD E ETUX ._._ Cash Check Credit Card Credits "r"°0gQ C" OF _ExBURc Receip' Detail Report k4BUSNE0 Page 4 of 10 AMEmCA5 rAMLY COMMUNrrY From 05/0112005 To 0511612005 Report run on May 16, 2005 9:35 AM BETHANYC 0500117 38-355.00 05/13/2005 100000000435 PARK IMPACT 604.97 604.97 07-355.00 05/13/2005 100000000435 POLICE IMPACT 158.11 158.11 20-355.00 05/13/2005 100000000435 FIRE IMPACT 184.61 184.61 / 05/13/2005 100000000435 MECHBASE 130.00 130.00 Sub Totals: $4,691.12 / $4,691.12 X Cashier Project Name Physical Address Applicant Name BETHANYC Kartchner SFR 294 Oaktrall 464 MARIAH AVE KARTCHNER HOMES OF IDAHO INC Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500118 25.346.20 05/13/2005 100000000434 WATERMETER 317.00 317.00 j 01-322.14 05/13/2005 100000000434 PLUMBING - RES 142.00 142.00 01-322.11 05/13/2005 100000000434 BUILDING 804.75 804.75 01-322.17 05/13/2005 100000000434 PLANCHECK 80.48 80.48 34-346.30 05/13/2005 100000000434 HOOKUP -WATER 1,334.00 1,334.00 35-347.30 05/13/2005 100000000434 HOOKUP -SEWER 905.00 905.00 38-355.00 05/13/2005 100000000434 PARK IMPACT 604.97 604.97 07-355.00 05/13/2005 100000000434 POLICE IMPACT 158.11 158.11 20.355.00 05/13/2005 100000000434 FIRE IMPACT 184.61 184.61 / 05/13/2005 100000000434 MECHBASE 150.00 150.00 Sub Totals: $4,680.92 $4,680.92 CJ e� Cashier Project Name Physical Address Applicant Name BETHANYC Purrington Plaza Sign 12 W MAIN ST REXBURG FOOD CENTER LMT PRT Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500138 01-322.20 05/11/2005 100000000421 SIGN 25.00 25.00 01-322.20 05/11/2005 100000000421 SIGN -DEPOSIT 75.00 75.00 Sub Totals: $100.00 $100.00 7` Cashier Project Name Physical Address Applicant Name ExBURC Receip' Detail Report _ Page 5 of 10 AMERICAS rAMLY COMMUNM From 05/01/2005 To 05/16/2005 Report run on May 16, 2005 9:35 AM BETHANYC SFR Jeppesen JEPPESEN DALLAN Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500097 25-346.20 05/11/2005 100000000425 WATERMETER 317.00 317.00 y 01-322.11 05/11/2005 100000000425 BUILDING 1,385.75 1,385.7frI71 01-322.17 05/11/2005 100000000425 PLANCHECK 138.58 138.58 01-322.14 05/11/2005 100000000425 PLUMBING - RES 232.00 232.00 34-346.30 05/11/2005 100000000425 HOOKUP -WATER 1,334.00 1,334.00 35-347.30 05/11/2005 100000000425 HOOKUP -SEWER 905.00 905.00 38-355.00 05/11/2005 100000000425 PARK IMPACT 604.97 604.97 07-355.00 05/11/2005 100000000425 POLICE IMPACT 158.11 158.11 20-355.00 05/11/2005 100000000425 FIRE IMPACT 184.61 184.61 01-322.14 05/11/2005 100000000425 SPRINKLER FEE 18.00 18.00 01-322.14 05/11/2005 100000000425 WATER 8.00 8.00 SOFTENER FEE / 05/11/2005 100000000425 MECHBASE 180.00 180.00 Sub Totals: $5,466.02 $5,466.02 Cashier Project Name Physical Address Applicant Name BETHANYC SFR Kartchner Homes 362 OAKTRAIL DR KARTCHNER HOMES_ Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500102 25-346.20 05/09/2005 100000000419 WATERMETER 317.00 317.00 01-322.11 05/09/2005 100000000419 BUILDING 1,128.15 1,128.15 01-322.17 05/09/2005 100000000419 PLANCHECK 112.82 112.82 01-322.14 05/09/2005 100000000419 PLUMBING -RES 134.00 134.00 34-346.30 05/09/2005 100000000419 HOOKUP -WATER 1,334.00 1,334.00 35-347.30 05/09/2005 100000000419 HOOKUP -SEWER 905.00 905.00 38-355.00 05/09/2005 100000000419 PARK IMPACT 604.97 604.97 07-355.00 05/09/2005 100000000419 POLICE IMPACT 158.11 158.11 20-355.00 05/09/2005 100000000419 FIRE IMPACT 184.61 184.61 00. CITY OF _EXBURG AMIRICA5FAMILYCONMUN[FY Receip' Detail Report Page 6 of 10 Report run on May 16, 2005 9:35 AM From 05/0112005 To 0511612005 BETHANYC 0500102 / 05/09/2005 100000000419 MECHBASE Cashier Project Name Physical Address BETHANYC Summers Sprinkler 261 E 3RD S Application # Fms Account # Receipt Dt Receipt # Fee Code 0500141 01-322.14 05/12/2005 100000000427 SPRINKLER FEE Cashier Project Name Physical Address BETHANYC Willow Brook 3 FP Cash Check Credit Card Application # Fms Account # Receipt Dt Receipt # Fee Code 0500128 01-323.10 05/05/2005 100000000415 SURVEYOR $18.00 02-343.43 05/05/2005 100000000415 FINALPLAT Cashier Project Name Physical Address CATHYW John Taylor Remodel WILLOW BROOK PARTNERS LLC Application # Fms Account # Receipt Dt Receipt # Fee Code 0500126 01-322.11 05/12/2005 100000000426 BUILDING 500.00 01-322.17 05/12/2005 100000000426 PLANCHECK 01-322.15 05/12/2005 100000000426 FIREBASE / 05/12/2005 100000000426 MECHBASE Cashier Project Name Physical Address CATHYW Paul Mitchell Beauty School 669 PIONEER RD Application # Fms Account # Receipt Dt Receipt # Fee Code 120.00 120.00 Sub Totals: $4,998.66 $4,998.661 Applicant Name SUMMERS JOHN W ETUX Cash Check Credit Card Credits 18.00 18.00 Sub Totals: $18.00 $18.00 < Applicant Name WILLOW BROOK PARTNERS LLC Cash Check Credit Card Credits 500.00 500.00 240.00 240.00 Sub Totals: $740.00 $740.00 r�(/ Applicant Name BYUI Cash Check Credit Card Credits 421.78 421.78 55.34 55.34 50.00 50.00 120.20 120.20 Sub Totals: $647.32 $647.32 Applicant Name FUTURES OF IDAHO INC Cash Check Credit Card Credits �d�" I'"t CITY OF _EXBURG • AM['RICA1 MILYCOMMLIWY Receip' Detail Report Page 1 of 1 Report run on May 16, 2005 8:59 AM From 04/29/2005 To 0412912005 Cashier Project Name Physical Address BETHANYC Basement Finish 624 VALE LN Application # Fms Account # Receipt Dt Receipt # Fee Code 0500130 01-322.14 04/29/2005 100000000412 PLUMBING -RES 01-322.11 04/29/2005 100000000412 BUILDING 01-322.17 04/29/2005 100000000412 PLANCHECK Sub Totals: Grand Totals: Applicant Name KARL ERIC B ETUX Cash Check Credit Card Credits 54.00 54.00 139.25 139.25 13.93 13.93 $207.18 $207.18 $207.18 $207.18-1/1 06. CI FY OF_ExBURc AMLRICASt WLYCOMMUNuY Receip' Detail Report Page 1 of 10 From 05/01/2005 To 0511612005 Report run on May 16, 2005 9:35 AM Cashier Project Name Physical Address BETHANYC Appletree Storage Site Plan 355 S 4TH W Application # Fms Account # Receipt Dt Receipt # Fee Code 0400350 01-322.17 05/12/2005 100000000432 SITEREMEW Cashier Project Name Sub Totals: $80.00 Physical Address BETHANYC Eagle Point Realty Sign 175 S 2ND W Application # Fms Account # Receipt Dt Receipt # Fee Code 0500140 01-322.20 05/13/2005 100000000438 SIGN Credit Card 01-322.20 05/13/2005 100000000438 SIGN -DEPOSIT Cashier Project Name Physical Address BETHANYC Hard Hat Cafe Sub Totals: $100.00 Application # Fms Account # Receipt Dt Receipt # Fee Code 05 00063 25-346.20 05/12/2005 100000000430 WATERMETER 01-322.14 05/12/2005 100000000430 PLUMBING - Credits 417.00 COMM 417.00 01-322.11 05/12/2005 100000000430 BUILDING 480.00 01-322.17 05/12/2005 100000000430 PLANCHECK 2,942.55 07-355.00 05/12/2005 100000000430 POLICE IMPACT 294.26 20-355.00 05/12/2005 100000000430 FIRE IMPACT 158.11 / 05/12/2005 100000000430 MECHBASE 184.61 01-322.15 05/12/2005 100000000430 F-FIREALRM 0500065 01-322.17 05/12/2005 100000000431 SITEREMEW Cashier Project Name 240.00 Physical Address BETHANYC Harris SFR Sub Totals: $5,406.53 Application # Fms Account # Receipt Dt Receipt # Fee Code Applicant Name FUTURES OF IDAHO. Cash Check Credit Card Credits 80.00 8"0`�.00'00 Sub Totals: $80.00 $80.ON Applicant Name EAGLE POINT REALTY Cash Check Credit Card Credits 25.00 25.00 75.00 75.00 Sub Totals: $100.00 $100.00 �1 Applicant Name ROCKY MOUNTAIN CONTRACTORS Cash Check Credit Card Credits 417.00 417.00 480.00 480.00 2,942.55 2,942.55 294.26 294.26 158.11 158.11 184.61 184.61 490.00 490.00 200.00 200.00 240.00 ` (1�- 22440 000 Sub Totals: $5,406.53 1 $5,40 'S3 Applicant Name HARRIS TRENT Cash Check Credit Card Credits CICIT�YOF�� WM 5 FAMLr CAAA1UNnY BETHANYC 05 00114 25-346.20 01-322.11 01-322.17 01-322.14 34-346.30 35-347.30 38-355.00 07-355.00 20-355.00 I Cashier Project Name BETHANYC Henry's Fork Plaza Application # Fms Account # 04 00342 01-322.17 Cashier Project Name BETHANYC Jaeger SFR Application # Fms Account # 11 0500089 25-346.20 01.322.14 01.322.11 01-322.17 34-346.30 35-347.30 38-355.00 05/03/2005 05/03/2005 05/03/2005 05/03/2005 05/03/2005 05/03/2005 05/03/2005 05/03/2005 05/03/2005 05/03/2005 Receip' Detail Report Page 2 of 10 Report run on May 16, 2005 9:35 AM From 05/01/2005 To 05/16/2005 100000000413 WATERMETER 100000000413 BUILDING 100000000413 PLANCHECK 100000000413 PLUMBING -RES 100000000413 HOOKUP -WATER 100000000413 HOOKUP -SEWER 100000000413 PARK IMPACT 100000000413 POLICE IMPACT 100000000413 FIRE IMPACT 100000000413 MECHBASE Physical Address Receipt Dt Receipt # Fee Code 05/12/2005 100000000433 SITEREVIEW Physical Address 397 EAGLE CT Receipt Dt Receipt # Fee Code Sub Totals: 317.00 1,212.15 121.22 254.00 1,334.00 905.00 604.97 158.11 184.61 185.00 $5,276.06 Applicant Name FUTURES OF IDAHO Cash Check Credit Card 880.00 Sub Totals: $880.00 Applicant Name JAEGER.MIKE ETUX Cash Check Credit Card 317.00 1,212.15 121.22 254.00 1,334.00 905.00 604.97 158.11 184.61 185.00 $5,276.06 yt Credits 880.00 880.0 Credits 05/13/2005 100000000437 WATERMETER 317.00 317.00 05/13/2005 100000000437 PLUMBING - RES 200.00 200.00 05/13/2005 100000000437 BUILDING 1,648.95 1,648.95 05/13/2005 100000000437 PLANCHECK 164.90 164.90 05/13/2005 100000000437 HOOKUP -WATER 1,334.00 1,334.00 05/13/2005 100000000437 HOOKUP -SEWER 905.00 905.00 05/13/2005 100000000437 PARK IMPACT 604.97 604.97 • t ,. c BURG Receip' Detail Report Page i of AMERICAS rAMLY COM11UNffY From 04/23/2005 To 04/29/2005 Report run on April 29, 2005 3:05 PM Cashier Project Name Physical Address Applicant Name BETHANYC SFR Henderson 649 JOHNSON AVE RUUD ENTERPRISES LLC Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500101 25.346.20 04/28/2005 100000000411 WATERMETER 317.00 317.00 01-322.11 04/28/2005 100000000411 BUILDING 1,234.55 1,234.55 01-322.17 04/28/2005 100000000411 PLANCHECK 123.46 123.46 01-322.14 04/28/2005 100000000411 PLUMBING - RES 166.00 166.00 34-346.30 04/28/2005 100000000411 HOOKUP -WATER 1,334.00 1,334.00 35-347.30 04/28/2005 100000000411 HOOKUP -SEWER 905.00 905.00 38-355.00 04/28/2005 100000000411 PARK IMPACT 604.97 604.97 07-355.00 04/28/2005 100000000411 POLICE IMPACT 158.11 158.11 20-355.00 04/28/2005 100000000411 FIRE IMPACT 184.61 184.61 01-322.14 04/28/2005 100000000411 SPRINKLER FEE 18.00 18.00 01-322.14 04/28/2005 100000000411 WATER 8.00 8.00 SOFTENER FEE / 04/28/2005 100000000411 MECHBASE 155.00 155.00 Sub Totals: $5,208.70 $5,208.70 Cashier Project Name Physical Address Applicant Name CATHYW CUP Basement Apt 446 COMANCHE DR LINDSEY DAVID & LINDA _... Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500124 01-322.20 04/25/2005 100000000408 CUP 250.00 250.00 01.322.20 04/25/2005 100000000408 NOTICE -CUP 200.00 200.00 Sub Totals: $450.00 $450.00 Cashier Project Name Physical Address Applicant Name CATHYW Com Premier Performance 294 DIVIDEND DR MICHAELSON RUSSEL Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500096 / 04/27/2005 100000000410 MECHBASE 350.00 350.00 01-322.11 04/27/2005 100000000410 BUILDING 2,634.55 2,634.55 �ExauRG Receip' Detail Report MMUUcnSFAMIXCONMUNIIY Pagt oft From 0412312005 To 04/2912005 Report run on April 29, 2005 3:05 PM CATHYW 0500096 01-322.17 04/27/2005 100000000410 PLANCHECK 263.46 263.46 07-355.00 04/27/2005 100000000410 POLICE IMPACT 158.11 158.11 20-355.00 04/27/2005 100000000410 FIRE IMPACT 184.61 184.61 01-322.15 04/27/2005 100000000410 F-AUTO-FIRE_EXT 100.00 100.00 01-322.15 04/27/2005 100000000410 F-FIREALRM 50.00 50.00 Sub Totals: $3,740.73 $3,740.73 Cashier Project Name Physical Address Applicant Name CATHYW Com Premier Performance 294 DIVIDEND DR REXBURG BUSINESS PARK PHASE 2 Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500096 / 04/27/2005 100000000410 MECHBASE 350.00 350.00 01-322.11 04/27/2005 100000000410 BUILDING 2,634.55 2,634.55 01-322.17 04/27/2005 100000000410 PLANCHECK 263.46 263.46 07-355.00 04/27/2005 100000000410 POLICE IMPACT 158.11 156.11 20-355.00 04/27/2005 100000000410 FIRE IMPACT 184.61 184.61 01-322.15 04/27/2005 100000000410 F-AUTO-FIRE_EXT 100.00 100.00 01-322.15 04/27/2005 100000000410 F-FIREALRM 50.00 50.00 Sub Totals: $3,740.73 $3,740.73 Cashier Project Name Physical Address Applicant Name CATHYW Premier Performance Site Plan 278 DIVIDEND DR MICHAELSON RUSSEL V ETUX Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500109 01-322.17 04/27/2005 100000000409 SITEREVIEW 520.00 520.00 Sub Totals: $520.00 $520.00 1� Grand Tota/s: $13,660.16 $13,660.16 �"°""¢ �� ° CITY OF � Receipt Detail Report ,.�xYOF Page 1 of4 48<,6HE0� AMCRIU5rAMLYCOMA1UNfrY From 04/01/2005 To 0410812005 Report run on April 11, 2005 11:29 AM Cashier Project Name Physical Address Applicant Name CATHYW Duplex 101 MARIANNE 695 SUMMERWOOD MERRILL LAMONT ETUX Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500092 25-346.20 04/06/2005 100000000397 WATERMETER 834.00 834.00 01-322.11 04/06/2005 100000000397 BUILDING 2,152.95 2,152.95 01-322.17 04/06/2005 100000000397 PLANCHECK 215.30 215.30 01-322.14 04/06/2005 100000000397 PLUMBING - RES 248.00 248.00 34-346.30 04/06/2005 100000000397 HOOKUP -WATER 2,668.00 2,668.00 35-347.30 04/06/2005 100000000397 HOOKUP -SEWER 1,810.00 1,810.00 38-355.00 04/06/2005 100000000397 PARK IMPACT 693.98 693.98 07-355.00 04/06/2005 100000000397 POLICE IMPACT 27.08 27.08 20-355.00 04/06/2005 100000000397 FIRE IMPACT 138.86 138.86 / 04/06/2005 100000000397 MECHBASE 230.00 230.00 Sub Totals: $9,018.17 • $9,018.17 Cashier Project Name Physical Address Applicant Name CATHYW Jensen SFR 387 TALON DR JENSEN BRETT ETAL Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500084 25-346.20 04/05/2005 100000000395 WATERMETER 317.00 317.00 01-322.11 04/05/2005 100000000395 BUILDING 1,441.75 1,441.75 01-322.17 04/05/2005 100000000395 PLANCHECK 144.18 144.18 01-322.14 04/05/2005 100000000395 PLUMBING - RES 192.00 192.00 34-346.30 04/05/2005 100000000395 HOOKUP -WATER 1,334.00 1,334.00 35-347.30 04/05/2005 100000000395 HOOKUP -SEWER 905.00 905.00 38-355.00 04/05/2005 100000000395 PARK IMPACT 604.97 604.97 07-355.00 04/05/2005 100000000395 POLICE IMPACT 158.11 158.11 20-355.00 04/05/2005 100000000395 FIRE IMPACT 184.61 184.61 / 04/05/2005 100000000395 MECHBASE 170.00 170.00 Sub Totals: $5,451.624 $5,451.62 _._JCBU Receipt Detail Report AMEIMA5 FAMLY COMMUNITY Page 2 of 4 From 04/01/2005 To 0410812005 Report run on April 11, 2005 11:29 AM Cashier Project Name Physical Address Applicant Name CATHYW SFR 306 OAKTRAIL DR KARTCHNER HOMES OF IDAHO INC Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500025 25-346.20 04/04/2005 100000000391 WATERMETER 317.00 317.00 01-322.14 04/04/2005 100000000391 PLUMBING - RES 152.00 152.00 - 01-322.11 04/04/2005 100000000391 BUILDING 804.75 804.75 01-322.17 04/04/2005 100000000391 PLANCHECK 80.48 40'.019-Q,4D 34-346.30 04/04/2005 100000000391 HOOKUP -WATER 1,334.00 1,334.00 35-347.30 04/04/2005 100000000391 HOOKUP -SEWER 905.00 905.00 38-355.00 04/04/2005 100000000391 PARK IMPACT 604.97 604.97 07-355.00 04/04/2005 100000000391 POLICE IMPACT 158.11 158.11 20-355.00 04/04/2005 100000000391 FIRE IMPACT 184.61 184.61 / 04/04/2005 100000000391 MECHBASE 135.00 135.00 Sub Totals: $4,675.92 $4,675.92- $y Cashier Project Name Physical Address Applicant Name CATHYW SFR 310 OAKTRAIL DR KARTCHNER HOMES OF IDAHO INC Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500024 25-346.20 04/04/2005 100000000392 WATERMETER 317.00 317.00 01-322.14 04/04/2005 100000000392 PLUMBING - RES 152.00 152.00 01-322.11 04/04/2005 100000000392 BUILDING 783.75 783.75 01-322.17 04/04/2005 100000000392 PLANCHECK 78.38 78.38 - 34-346.30 04/04/2005 100000000392 HOOKUP -WATER 1,334.00 1,334.00 35-347.30 04/04/2005 100000000392 HOOKUP -SEWER 905.00 905.00 38-355.00 04/04/2005 100000000392 PARK IMPACT 604.97 604.97 07-355.00 04/04/2005 100000000392 POLICE IMPACT 158.11 158.11 20-355.00 04/04/2005 100000000392 FIRE IMPACT 184.61 184.61 / 04/04/2005 100000000392 MECHBASE 135.00 135.00 Sub Totals: $4,652.82 $4,652.62 ryeot°"'h CI IY OF 0 , .-XBURG AMr RICAS [AMILY COMMUNI IY Receipt Detail Report Page 3 of 4 From 04/01/2005 To 04/08/2005 Report run on April 11, 2005 11:29 AM Cashier Project Name Physical Address CATHYW SFR 354 MARIAH AVE Application # Fms Account # Receipt Dt Receipt # Fee Code 0500023 25-346.20 04/04/2005 100000000393 WATERMETER 01-322.11 04/04/2005 100000000393 BUILDING 01-322.17 04/04/2005 100000000393 PLANCHECK 01-322.14 04/04/2005 100000000393 PLUMBING - RES 34-346.30 04/04/2005 100000000393 HOOKUP -WATER 35-347.30 04/04/2005 100000000393 HOOKUP -SEWER 38-355.00 04/04/2005 100000000393 PARK IMPACT 07-355.00 04/04/2005 100000000393 POLICE IMPACT 20-355.00 04/04/2005 100000000393 FIRE IMPACT / 04/04/2005 100000000393 MECHBASE Cashier Project Name Physical Address CATHYW Sign Rex Rehab 669 PIONEER RD Application # Fms Account # Receipt Dt Receipt # Fee Code 0500104 01-322.20 04/06/2005 100000000398 SIGN 01-322.20 04/06/2005 100000000398 SIGN -DEPOSIT Cashier Project Name Physical Address CATHYW Storage Building Birch 369 W 4TH S Application # Fans Account # Receipt Dt Receipt # Fee Code 0500100 01-322.11 04/05/2005 100000000394 BUILDING 01-322.17 04/05/2005 100000000394 PLANCHECK Cashier Project Name Physical Address CATHYW Withers Addition 616 GEMINI DR Sub Totals: Sub Totals: Sub Totals: Applicant Name KARTCHNER HOMES Cash Check Credit Card 317.00 1,004.95 100.50 176.00 1,334.00 905.00 604.97 158.11 184.61 120.00 $4,905.14 Applicant Name REXBURG REHABILITATION Cash Check Credit Card 25.00 75.00 $100.00 Applicant Name BIRCH DELORES Cash Check Credit Card 279.25 27.93 $307.18 Applicant Name WITHERS RICHARD L Credits 317.00 1,004.95 100.50 176.00 1,334.00 905.00 604.97 158.11 184.61 120.00 $4,905.14 Credits 25.00 75.00 $100.00 Credits 279.25 27.93 $307.18 'O° Q CIIY Of t 1 _�xBURc AMERICAS FAMILY COMMLIRIIY Receipt Detail Report Page 4 of 4 From 04101/2005 To 04/08/2005 Report run on April 11, 2005 11:29 AM CATHYW Application # Fms Account # Receipt Dt Receipt # Fee Code 0500090 01-322.11 04/06/2005 100000000396 BUILDING 01-322.17 04/06/2005 100000000396 PLANCHECK Cash Check Credit Card Credits 251.25 251.25 25.13 25.13 Sub Totals: $276.38 $276.38 Grand Totals: $29,387.23 $29,387.23 CITY Or ABUNG Receipt Detail Report nmeiucnsrnninxcontMunuv Page i of3 From 0411112005 To 04122/2005 Report run on April 22, 2005 3:13 PM Cashier Project Name Physical Address Applicant Name BETHANYC Da Pineapple Grill Sign 383 S 2ND W DANIELSON, ELENA Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500111 01-322.20 04/14/2005 100000000403 SIGN 25.00 25.00 01-322.20 04/14/2005 100000000403 SIGN -DEPOSIT 75.00 75.00 Sub Totals: $100.00 $100.00 Cashier Project Name Physical Address Applicant Name BETHANYC Hart Sewer Hookup REXBURG-MADISON COUNTY AIRPORT Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500113 35-347.30 04/14/2005 100000000402 HOOKUP -SEWER 905.00 905.00 Sub Totals: $905.00 $905.00 Cashier Project Name Physical Address Applicant Name BETHANYC Rexburg Motor Sports 975 S 12TH W REXBURG MOTOR SPORTS Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500082 01-322.14 04/21/2005 100000000405 PLUMBING- 30.00 30.00 COMM 25-346.20 04/21/2005 100000000405 WATERMETER 417.00 417.00 01-322.11 04/21/2005 100000000405 BUILDING 10,328.20 10,328.20 01-322.17 04/21/2005 100000000405 PLANCHECK 1,032.82 1,032.82 34-346.42 04/21/2005 100000000405 FRONT FT -WATER 1,830.00 1,830.00 35.347.42 04/21/2005 100000000405 FRONT FT- 1,830.00 1,830.00 SEWER 07-355.00 04/21/2005 100000000405 POLICE IMPACT 158.11 158.11 20-355.00 04/21/2005 100000000405 FIRE IMPACT 184.61 184.61 Sub Totals: $15,810.74 $15,810.74 Cashier Project Name Physical Address Applicant Name BETHANYC Royal Market Sign 363 S 2ND W ENGLAND JOE B ETUX Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits CITY OF EX -BUNG C-61; AW FUCAS [AW Y CWSNUNI IY Receipt Detail Report Page t of 3 From 0411112005 To 04122/2005 Report run on April 22, 2005 3:13 PM BETHANYC 25.00 0500112 01-322.20 04/14/2005 100000000401 SIGN 01-322.20 04/14/2005 100000000401 SIGN -DEPOSIT Cashier Project Name Physical Address BETHANYC Subway South Sign 383 S 2ND W Application # Fms Account # Receipt Dt Receipt # Fee Code 0500110 01-322.20 04/14/2005 100000000400 SIGN Cash Check 01-322.20 04/14/2005 100000000400 SIGN -DEPOSIT Cashier Project Name Physical Address CATHYW Add Canopy 191 AIRPORT RD Application # Fms Account # Receipt Dt Receipt # Fee Code 0500103 01-322.11 04/11/2005 100000000399 BUILDING 01-322.17 04/11/2005 100000000399 PLANCHECK Cashier Project Name Physical Address CATHYW Duplex 101 MARIANNE 695 SUMMERWOOD Application # Fms Account # Receipt Dt Receipt # Fee Code 0500092 01-322.14 04/22/2005 100000000407 PLUMBING -RES Cashier Project Name Physical Address CATHYW Subway N 3- Signs 321 N 2ND E Application # Fms Account # Receipt Dt Receipt # Fee Code 0500123 01-322.20 04/22/2005 100000000406 SIGN 25.00 25.00 75.00 75.00 Sub Totals: $100.00 $100.00 Applicant Name ARCHIBALD, KEVIN Cash Check Credit Card Credits 25.00 25.00 75.00 75.00 Sub Totals: $100.00 $100.00 Applicant Name PLATT ELECTRIC Cash Check Credit Card Credits 321.25 321.25 32.13 32.13 Sub Totals: $353.38 $353.38 Applicant Name MERRILL LAMONT ETUX Cash Check Credit Card Credits 106.00 106.00 Sub Totals: $106.00 $106.00 Applicant Name CAMPBELL RON Cash Check Credit Card Credits 25.00 25.00 CITY OF ABU -C q • AMERICAS FAMILY COMMnkIfY Receipt Detail Report Page 1 of From 03/18/2005 To 03124/2005 Report run on March 24, 2005 2:50 PM Cashier Project Name Physical Address CATHYW A-1 Fire Pro Sys Cert p , () -'tet' ;W01(.0 1 y F g -A 403 Application # Fms Account # Receipt Dt Receipt # Fee Code 0500069 01-322.15 03/22/2005 100000000371 FIREBASE Sub Totals: Cashier Project Name Physical Address CATHYW Auto Sprk Sys 110 �) UL,� 'Z� = !• 3403 Application # Fms Account # Receipt Dt Receipt # Fee Code 0500073 01-322.15 03/22/2005 100000000377 FIREBASE Sub Totals: Cashier Project Name Physical Address CATHYW BYUI Pyrotechnics 9. 11 `1\ U0 Application # Fms Account # Receipt Dt Receipt # Fee Code 0500075 01-322.15 03/23/2005 100000000380 FIREBASE Sub Totals: Cashier Project Name Physical Address CATHYW - Camden Apartments 225 W 5TH S Application # Fms Account # Receipt Dt Receipt # Fee Code 0500067 01-322.20 03/21/2005 100000000367 SIGN 01-322.20 03/21/2005 100000000367 SIGN -DEPOSIT Sub Totals: Cashier Project Name Physical Address CATHYW Cutting & Welding Torches Application # Fms Account # Receipt Dt Receipt # Fee Code 0500076 01-322.15 03/23/2005 100000000381 FIREBASE Sub Totals: Applicant Name FIRE PROTECTION SERVICES Cash Check Credit Card Credits 100.00 100.00 $100.00 $100.00 Applicant Name GEM STATE FIRE PROTECTION Cash Check Credit Card Credits 100.00 100.00 $100.00 $100.00 Applicant Name ELITE PYROTECHNICS LLC Cash Check Credit Card Credits 50.00 50.00 $50.00 $50.00 Applicant Name SIGN PRO Cash Check Credit Card Credits 25.00 25.00 75.00 75.00 $100.00 $100.00 Applicant Name JRW & ASSOCIATES Cash Check Credit Card Credits 50.00 50.00 $50.00 $50.00 CitCITY OF . -EXBURG AMIRICASIAMILYCOMMUNIIY Receip' Detail Report Page 2 of 4 From 03/18/2005 To 03/24/2005 Report run on March 24, 2005 2:50 PM Cashier Project Name Project Name Physical Address CATHYW Da Pineapple Grill 383 S 2ND W Application # Fms Account # Receipt Dt Receipt # Fee Code 0500036 01-322.11 03/22/2005 100000000376 BUILDING 01-322.17 03/22/2005 100000000376 PLANCHECK 25-346.20 03/22/2005 100000000376 WATERMETER 01-322.14 03/22/2005 100000000376 PLUMBING - 130 W MAIN ST Application # Fms Account # COMM 07-355.00 03/22/2005 100000000376 POLICE IMPACT 20-355.00 03/22/2005 100000000376 FIRE IMPACT Cashier Project Name Physical Address CATHYW Fire Alarm Systems 4 1 �6 q -1-1 0j 017 N Application # Fms Account # Receipt Dt Receipt # Fee Code 0500068 01-322.15 03/22/2005 100000000370 FIREBASE Sub Totals: Sub Totals: Cashier Project Name Physical Address CATHYW Fire Ext SHS AFES a Ce o I PaR. „a, P�� `-'6 3ao I Application # Fms Account # Receipt Dt Receipt # Fee Code 0500071 01-322.15 03/22/2005 100000000374 FIREBASE Sub Totals: Cashier Project Name Physical Address - -- CATHYW Game Crazy Sign 130 W MAIN ST Application # Fms Account # Receipt Dt Receipt # Fee Code 0500044 01-322.20 03/21/2005 100000000368 SIGN 01-322.20 03/21/2005 100000000368 SIGN -DEPOSIT Sub Totals: Applicant Name DANIELSON STEVE P ETUX Cash Check Credit Card 23.50 2.35 317.00 366.00 158.11 184.61 $1,051.57 Applicant Name OMNI SECURITY SYSTEMS INC. Cash Check Credit Card 100.00 $100.00 Applicant Name FIRE SERVICES OF IDAHO INC Cash Check Credit Card 100.00 $100.00 Applicant Name SIGN. WORKS Cash Check Credit Card 25.00 75.00 $100.00 Credits 23.50 2.35 317.00 366.00 158.11 184.61 $1,051.57 Credits 100.00 $100.00 Credits 100.00 $100.00 Credits 25.00 75.00 $100.00 CITY OF t _ XBUNG ;W1 KIC 11 LM411 Y COMMUN11Y usxm Receipt Detail Report Page s of 4 From 03/18/2005 To 03/24/2005 Report run on March 24, 2005 2:50 PM Cashier Project Name Physical Address CATHYW Henry's Fork Plaza PP `1 6 w � a(, Application # Fms Account # Receipt Dt Receipt # Fee Code 04 004351 01-374.00 03/21/2005 100000000369 PRELIMPLAT Sub Totals: Cashier Project Name FUTURES OF IDAHO INC Physical Address Cash Check Credit Card CATHYW Hill SFR 77 S HIDDEN VALLEY RD $500.00 Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card 0500017' 25-346.20 03/22/2005 100000000372 WATERMETER 1,380.15 138.02 01-322.11 03/22/2005 100000000372 BUILDING 1,334.00 1,334.00 01-322.17 03/22/2005 100000000372 PLANCHECK 604.97 158.11 01-322.14 03/22/2005 100000000372 PLUMBING - RES 50.00 50.00 34-346.30 03/22/2005 100000000372 HOOKUP -WATER $5,476.86 Applicant Name 35-347.30 03/22/2005 100000000372 HOOKUP -SEWER Cash Check Credit Card Credits 38-355.00 03/22/2005 100000000372 PARK IMPACT $50.00 Applicant Name 07-355.00 03/22/2005 100000000372 POLICE IMPACT 20-355.00 03/22/2005 100000000372 FIRE IMPACT 01-322.15 03/22/2005 100000000372 FIREBASE / 03/22/2005 100000000372 MECHBASE Sub Totals: Cashier Project Name Physical Address CATHYW Open Burning P -,p Application # Fms Account # Receipt Dt Receipt # Fee Code 0500079 01-322.15 03/23/2005 100000000383 FIREBASE Sub Totals: Cashier Project Name Physical Address CATHYW Safety System Cert (p. C) . 6t+ S o 7 j to / _T: F ' 'VAQS Applicant Name FUTURES OF IDAHO INC Cash Check Credit Card Credits 500.00 500.00 $500.00 $500.00 Applicant Name HILL RANDALL J Cash Check Credit Card Credits 317.00 317.00 1,380.15 1,380.15 138.02 138.02 240.00 240.00 1,334.00 1,334.00 905.00 905.00 604.97 604.97 158.11 158.11 184.61 184.61 50.00 50.00 165.00 165.00 $5,476.86 $5,476.86 Applicant Name NSO Cash Check Credit Card Credits 50.00 PL. VSJ2005, 50.00 $50.00 $50.00 Applicant Name 3-D FIRE PROTECTION, INC CITY OF _IxBUNG AMERICAS MIEY CMMUNI IY Receipt Detail Report Page a of 4 From 03/18/2005 To 03/24/2005 Report run on March 24, 2005 2:50 PM CATHYW Application # Fms Account # Receipt Dt Receipt # Fee Code 0500070 01-322.15 03/22/2005 100000000373 FIREBASE Sub Totals: Cashier Project Name Physical Address CATHYW Snow mobile Race A q, 'Q k ayy N -%I, V v Application # Fms Account # Receipt Dt Receipt # Fee Code 0500078 01-322.15 03/23/2005 100000000382 FIREBASE Sub Totals: Cashier Project Name Physical Address CATHYW Sprk,SHS,SS,FP a,�1® -�bW %gI15 Application # Fms Account # Receipt Dt Receipt # Fee Code 0500072 01-322.15 03/22/2005 100000000375 FIREBASE Cashier Project Name Physical Address CATHYW Torch Parade E y U Application # Fms Account # Receipt Dt Receipt # Fee Code 0500074 01-322.15 03/23/2005 100000000378 FIREBASE Sub Totals: Sub Totals: Grand Totals: Cash Check Credit Card Credits 100.00 100.00 $100.00 $100.00 Applicant Name PAYS RACING LLC Cash Check Credit Card Credits 50.00 50.00 $50.00 $50.00 Applicant Name WESTERN AUTOMATIC SPRINKLER INC Cash Check Credit Card Credits 100.00 100.00 $100.00 $100.00 Applicant Name BYU IDAHO Cash Check Credit Card Credits 50.00 50.00 $50.00 $50.00 48,078:43 -$8,078:43' 8oa8.�13 0-.6) CITY OF MUC NMIIICASIMMIY(:OMMINIIY Receip' Detail Report Page 1 of From 0312512005 To 03/28/2005 Report run on March 28, 2005 3:51 PM Cashier Project Name Physical Address CATHYW Fire Alarm/Ext Application # Fms Account # Receipt Dt Receipt # Fee Code 0500091 01-322.15 03/28/2005 100000000390 FIREBASE Cashier Project Name Physical Address CATHYW Hidden Valley Phase 8 Application # Fms Account # Receipt Dt Receipt # Fee Code 0500043 01-374.00 03/28/2005 100000000388 PRELIMPLAT 0500088 01-323.10 03/28/2005 100000000389 SURVEYOR 02-343.43 03/28/2005 100000000389 FINALPLAT Cashier Project Name Physical Address CATHYW Rezone to TOZ PO BOX 122 Application # Fms Account # Receipt Dt Receipt # Fee Code 0500085 01-322.20 03/25/2005 100000000385 REZONE 01-322.20 03/25/2005 100000000385 NOTICE- ZONEANNEX Cashier Project Name Physical Address CATHYW Village Bldg 8 21 Units 490 PIONEER RD Application # Fms Account # Receipt Dt Receipt # Fee Code 0500053 25-346.20 03/28/2005 100000000386 WATERMETER 01-322.14 03/28/2005 100000000386 PLUMBING -RES 01-322.11 03/28/2005 100000000386 BUILDING 01-322.17 03/28/2005 100000000386 PLANCHECK 34-346.30 03/28/2005 100000000386 HOOKUP -WATER Sub Totals: Sub Totals: Applicant Name FIRE AND SECURITY SYSTEMS Cash Check Credit Card 100.00 $100.00 Applicant Name PALMER GENE ETAL Cash Check Credit Card 36.00 500.00 345.00 $881.00 Applicant Name BAGLEY ENTERPRISES Cash Check Credit Card 900.00 250.00 Sub Totals: $1,150.00 Applicant Name WESTBROOK DEVELOPMENT Cash Check Credit Card 1,518.20 2,328.00 5,589.75 558.98 1,334.00 Credits 100.00 $100.00(,.1 Credits 36.00 500.00 345.00 p $881.00 40 Credits 900.00 250.00 $1,150.00 4A) Credits 1,518.20 2,328.00 5,589.75 558.98 1,334.00 FFYOF E Receip' Detail Report gBr�6NE0 nMLRICA5rAMILYCOMMUNIny Page 2 of From 03/25/2005 To 0312812005 Report run on March 28, 2005 3:51 PM CATHYW 0500053 35-347.30 03/28/2005 100000000386 HOOKUP -SEWER 905.00 905.00 38-355.00 03/28/2005 100000000386 PARK IMPACT 7,286.79 07.355.00 03/28/2005 100000000386 POLICE IMPACT 7,286.79 284.34 284.34 20-355.00 03/28/2005 100000000386 FIRE IMPACT 1,458.45 01-322.15 03/28/2005 100000000386 FIREBASE 1,458.45 150.00 150.00 / 03/28/2005 100000000386 MECHBASE 2,520.00 2,520.00 01-322.15 03/28/2005 100000000386 F-AUTO-FIRE_EXT 100.00 01-322.15 03/28/2005 100000000386 F-FIREALRM 100.00 100.00 100.00 Sub Totals: $24,133.51 $24,133.51 Cashier Project Name Physical Address Applicant Name CATHYW Village Bldg 9 21 Units 490 PIONEER RD WESTBROOK DEVELOPMENT --- - ---_ Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500054 25-346.20 03/28/2005 100000000387 WATERMETER 1,518.20 1,518.20 01-322.14 03/28/2005 100000000387 PLUMBING - RES 2,328.00 2,328.00 01-322.11 03/28/2005 100000000387 BUILDING 5,589.75 5,589.75 01-322.17 03/28/2005 100000000387 PLANCHECK 558.98 558.98 34-346.30 03/28/2005 100000000387 HOOKUP -WATER 1,334.00 35-347.30 03/28/2005 100000000387 HOOKUP -SEWER 1,334.00 905.00 905.00 38-355.00 03/28/2005 100000000387 PARK IMPACT 7,286.79 07-355.00 03/28/2005 100000000387 POLICE IMPACT 7,286.79 284.34 284.34 20-355.00 03/28/2005 100000000387 FIRE IMPACT 1,458.45 1,458.45 01-322.15 03/28/2005 100000000387 FIREBASE 150.00 150.00 / 03/28/2005 100000000387 MECHBASE 2,520.00 2,520.00 01-322.15 03/28/2005 100000000387 F-AUTO-FIRE_EXr 100.00 100.00 01-322.15 03/28/2005 100000000387 F-FIREALRM 100.00 100.00 Sub Totals: $24,133.51 $24,133.51./ /1 CA& CITY OF REXBUNG AMERICASWAILYCOMMONIY Cashier CATHYW 0500018 317.00 1,223.35 0500041 25-346.20 122.34 k� 01-322.11 1,334.00 )1�, 01-322.17 905.00 905.00 01-322.14 604.97 158.11 34-346.30 184.61 184.61 35-347.30 lj a (e a . 3 g 205.00 38-355.00 07-355.00 20-355.00 / 0500042 25-346.20 01-322.14 Recei; s Detail Report Page 3 of 5 From 03102/2005 To 0311712005 Report run on March 17, 2005 5:32 PM 03/17/2005 100000000365 MECHBASE 03/03/2005 100000000357 WATERMETER 03/03/2005100000000357 BUILDING 03/03/2005 100000000357 PLANCHECK 03/03/2005100000000357 PLUMBING - RES 03/03/2005100000000357 HOOKUP -WATER 03/03/2005 100000000357 HOOKUP -SEWER 03/03/2005 100000000357 PARKIMPACT 03/03/2005 100000000357 POLICE IMPACT 03/03/2005 100000000357 FIRE IMPACT 03/03/2005 100000000357 MECHBASE 03/17/2005 100000000366 WATERMETER 03/17/2005100000000366 PLUMBING - RES 500.00 317.00 317.00 1,223.35 1,223.35 122.34 122.34 208.00 208.00 1,334.00 1,334.00 905.00 905.00 604.97 604.97 158.11 158.11 184.61 184.61 205.00 lj a (e a . 3 g 205.00 417.00 288.00 417.00 288.00 a" °yB'"0 CITY OF � RExBUC q0<xSNE��® AMLRICA5 FAMX.Y CMSMUNRY Cashier CATHYW Rece( From 0310212005 Is Detail Report Page 4 of 5 To 0311712005 Report run on March 17, 2005 5:32 PM 0500042 01-322.11 03/17/2005100000000366 BUILDING 01-322.17 03/17/2005 100000000366 PLANCHECK 34-346.30 03/17/2005100000000366 HOOKUP -WATER 35-347.30 03/17/2005100000000366 HOOKUP -SEWER 38-355.00 03/17/2005 100000000366 PARK IMPACT 07-355.00 03/17/2005 100000000366 POLICE IMPACT 20-355.00 03/17/2005 100000000366 FIRE IMPACT / 03/17/2005100000000366 MECHBASE 0500047 01-322.14 03/03/2005100000000359 PLUMBING - COMM 01-322.11 03/03/2005100000000359 BUILDING 01-322.17 03/03/2005100000000359 PLANCHECK 01-322.15 03/07/2005100000000360 FIREBASE / 03/03/2005100000000359 MECHBASE 2,964.95 2,964.95 296.50 296.50 1,334.00 1,334.00 905.00 905.00 604.97 604.97 158.11 158.11 184.61 184.61 405.00 5 5B 7 405.00 36.00 36.00 153.25 153.25 15.33 (, (., _ 15.33 50.00 50.00 68.36 �aa,9� 68.36 CITY OF �( REXBURG q8 AMCRK:AS1W11.YCOMNUNIIY Cashier CATHYW Q 0500048 0500052 Recei. `.s Detail Report Page 5 of 5 From 03/0212005 To 0311712005 Report run on March 17, 2005 5:32 PM 01-322.11 03/03/2005 100000000358 BUILDING 411.77 411.77 01-322.17 03/03/2005 100000000358 PLANCHECK 41.20 41.20 01-322.14 03/03/2005100000000358 PLUMBING- 52.50 52.50 COMM / 03/03/2005100000000358 MECHBASE 50.00 50.00 01-322.15 03/03/2005100000000358 F-AUTO-FIRE_EXT 50.00 i0�� �`� 50.00 01-322.14 03/08/2005100000000361 PLUMBING- 180.00 180.00 COMM 01-322.11 03/08/2005100000000361 BUILDING 678.75 678.75 01-322.17 03/08/2005100000000361 PLANCHECK 67.88 C( aio, U! 67.88 C&I CI I Y OP REXBURG AMIRICA5IAMILYCONAMUMrY Cashier BETHANYC Recei; "s Detail Report Fuge 1 of 5 From 03/02/2005 To 03/17/2005 Report run on March 17, 2005 5:32 PM Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 0500027 25-346.20 03/14/2005 100000000363 WATERMETER 317.00 317.00 01-322.14 03/14/2005100000000363 PLUMBING - RES 200.00 200.00 01-322.11 03/14/2005100000000363 BUILDING 1,648.95 1,648.95 01-322.17 03/14/2005100000000363 PLANCHECK 164.90 164.90 34-346.30 03/14/2005100000000363 HOOKUP -WATER 1,334.00 1,334.00 35-347.30 03/14/2005 100000000363 HOOKUP -SEWER 905.00 905.00 38-355.00 03/14/2005 100000000363 PARK IMPACT 604.97 604.97 07-355.00 03/14/2005 100000000363 POLICE IMPACT 158.11 158.11 20-355.00 03/14/2005 100000000363 FIRE IMPACT 184.61 184.61 / 03/14/2005100000000363 MECHBASE 150.00 ��(o(p�.��' 150.00 0500050 01-323.10 03/14/2005100000000364 SURVEYOR 500.00 500.00 � � 02-343.43 03/14/2005 100000000364 FINALPLAT 360.00 t 360.00 6p CITY OF �d REXBURG AA1rIilU51:U111.Y COMMIINIIY Cashier BETHANYC Recei; 's Detail Report Nage 2 of 5 From 03/0212005 To 03/17/2005 Report run on March 17, 2005 5:32 PM 0500051 01-322.14 03/10/2005100000000362 PLUMBING - RES y ` 01-322.11 03/10/2005100000000362 BUILDING 01-322.17 03/10/2005100000000362 PLANCHECK CATHYW Application # Fms Account # Receipt Dt Receipt # Fee Code 0500018 Its 54.00 54.00 111.25 � 111.25 11.13 11.13 $ i 7 x.38 Cash Check Credit Card Credits 01-322.14 03/17/2005100000000365 PLUMBING- 330.00 COMM 330.00 01-322.11 03/17/2005100000000365 BUILDING 1,105.75 1,105.75 01-322.17 03/17/2005 100000000365 PLANCHECK 110.58 110.58 01-322.15 03/17/2005 100000000365 FIREBASE 50.00 50.00 y CITY OF LXBURG Receipts Deta" eport a AMIRICASIAMILY COMMIWI IV From 0212412005 To 0212412005 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code CATHYW 0500043 01-374.00 02/24/2005100000000353 PRELIMPLAT Sub Totals: Grand Totals: Page of 1 Report run on February 25, 2005 1:58 PM Cash Check Credit Card Credits 156.00 156.00 $156.00 $156.00 $156.00;x/ $156.00 CIT Y OI _EXBURG Receipts Detz 'eport AMI] UCAS IAMILY CJAtMUN11Y NE From 02125/2005 To 02/25/2005 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code CATHYW 0500045 0500046 Pagt i of 1 Report run on February 25, 2005 1:59 PM Cash Check Credit Card Credits 01-322.20 02/25/2005 100000000354 SIGN 01-322.20 02/25/2005 100000000354 SIGN -DEPOSIT 25.00 25.00 75.00 75.00 01-322.20 02/25/2005 100000000355 SIGN 01-322.20 02/25/2005100000000355 SIGN -DEPOSIT 25.00 25.00 75.00 75.00 Sub Totals: $200.00 $200.00 Grand Totals: $200.00 V $200.00 "a "+ CITY OF 1.EXBURG Receipts Det Report �Jga4sxsv � AMIRK:AMMILYCOMMUWY Pay. I of 1 From 02/22/2005 To 02/22/2005 Report run on February 25, 2005 1:55 PM Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits CATHYW 0500013 01-323.10 02/22/2005100000000349 SURVEYOR 500.00 500.00 02-343.43 02/22/2005100000000349 FINALPLAT 341.70 341.70 0500014 01-323.10 02/22/2005100000000348 SURVEYOR --2-50.00 250.00 02-343.43 02/22/2005100000000348 FINALPLAT 275.70 275.70 0500026 25-346.20 02/22/2005 100000000350 WATERMETER 317.00 317.00 01-322.11 02/22/2005100000000350 BUILDING 1,200.95 1,200.95 01-322.17 02/22/2005100000000350 PLANCHECK 120.10 120.10 01-322.14 02/22/2005100000000350 PLUMBING - RES )) ��' 216.00 216.00 34-346.30 02/22/2005100000000350 HOOKUP -WATER '7 1,334.00 1,334.00 35-347.30 02/22/2005 100000000350 HOOKUP -SEWER ) _ �� 905.00 905.00 38.355.00 02/22/2005 100000000350 PARK IMPACT 604.97 604.97 07-355.00 02/22/2005 100000000350 POLICE IMPACT 158.11 158.11 20-355.00 02/22/2005 100000000350 FIRE IMPACT 184.61 184.61 / 02/22/2005100000000350 MECHBASE 185.00 185.00 0500040 01-322.20 02/22/2005100000000351 ANNEX 250.00 250.00 01-322.20 02/22/2005100000000351 NOTICE- 250.00 250.00 ZONEANNEX Sub Totals: $7,093.14 $7,093.14 �7093.11�4_Grand Totals: 60 $7,093.14 CITY OF Go., EXBURGReceipts Det, Zeport AMf.REAS fAMw.r ConMUNnY Page 1 of 1 From 02/17/2005 To 02/17/2005 Report run on February 25, 2005 1:56 PM Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits .a_..r `,..t.8..}a..:.:S i viutiti z.XFxs•+M'F ....: +.�:4 �r lSv?„S•X=:, r e,'T„�:. .f A.i.„.rtvgm„� CATHYW 0500019 01-322.14 02/17/2005100000000342 PLUMBING- 330.00 330.00 COMM 01-322.11 02/17/2005100000000342 BUILDING 1,760.95 1,760.95 01-322.17 02/17/2005100000000342 PLANCHECK 176.10 176.10 07-355.00 02/17/2005 100000000342 POLICE IMPACT 158.11 158.11 20-355.00 02/17/2005 100000000342 FIRE IMPACT 184.61 184.61 01-322.15 02/17/2005100000000342 FIREBASE 50.00 50.00 I 02/17/2005100000000342 MECHBASE 450.00 450.00 Sub Totals: $3,109.77 $3,109.77 Grand Totals: $3,109.77 $3,109.77 CITY OF d IE BURG Receipts Det Report Paye 1 of 1 AME2C1'S FAMILY COMMUNnY From 02/11/2005 To 02/11/2005 Report run on March 1, 2005 12:05 PM Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits �:nuax 'M :�a{.`{,tt;k"dvaaw. :R'd: l k:9£y :... CATHYW 0500016 / 02/11/2005100000000336 MECHBASE 85.00 85.00 0500039 01-322.20 02/11/2005100000000337 SIGN 25.00 25.00 01-322.20 02/11/2005 100000000337 SIGN-DEPOSIT 75.00 75.00 Sub Totals: $185.00 $185.00 Grand Totals: $185.00 185.00 �Jg6l�sN c CITY OF EXBLIRG AMERICAS FAMILY COMMUNr1Y Receipts Det deport Pay, 1 of 1 From 02/08/2005 To 02/08/2005 Report run on February 14, 2005 3:38 PM Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits CATHYW 0500021 34-346.42 _ _.._... 35.347.42 _ 02/08/2005 100000000334 FRONT FT -WATER 02/08/2005 100000000334 FRONT FT- SEWER 150.00 150.00 150.00 150.00 25-346.20 01-322.11 _ 01-322.17 _ 01-322.14 34-34630 35-347.30 _ 38-355.00 07-355.00 20-355.00 _ 017322.15..... / _ 02/08/2005 100000000334 WATERMETER 02/08/2005100000000334 BUILDING _ 02/08/2005100000000334 PLANCHECK 02/08/2005100000000334 PLUMBING -RES 02/08/2005.100000000334 HOOKUP -WATER_ 02/08/2005.100000000334 HOOKUP SEWER 02/08/2005 100000000334 PARK IMPACT 02/08/2005 100000000334 POLICE IMPACT 02/08/2005 100000000334 FIRE IMPACT _. 02/0 812 005 1 000 00 000334 FIREBASE _ . _ 02/08/2005 100000000334 MECHBASE 317.00 _ 1,206.55 _ 120.66 200.00 1,334.00 905.00 604.97 158.11 184.61 _ _ 50.00 145.00 317.00 1,206.55 120.66 200.00 1,334.00 905.00 604.97 158.11 184.61 50.00 145.00 Sub Totals: $5,525.90 $5,525.90 Grand Totals: $5,525.90 ,525.90 CITY Of Receipts Det Report ..EXBURG p p .q IaNfD� AMLRICA'S FAMILY COMMUNUY From 02/09/2005 To 0210912005 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code CATHYW 0500005 01-322.11 02/09/2005100000000335 BUILDING 01-322.17 02/09/2005 100000000335 PLANCHECK 01-322.15 02/09/2005 100000000335 FIREBASE Sub Totals: Paye 1 of 1 Report run on March 1, 2005 12:03 PM Cash Check Credit Card Credits 488.75 488.75 49.10 49.10 50.00 50.00 $587.85 $587.85 Grand Totals: $587.85 1 087.85 y�"B1"ty CITY OF ..EXBURG Receipts Det Report �gBl�6HED� AMLKICASrAMILY COMMUNI II' From 02102/2005 To 0210212005 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code CATHYW 0500010 / 02/02/2005100000000333 MECHBASE Sub Totals: Paye 1 of 1 Report run on February 14, 2005 3:36 PM Cash Check Credit Card Credits 326.80 326.80 $326.80 $326.80 Grand Totals: $326.80 ry�tB1jQ� crrr or EXBURG Receipts Det Report �4BLIBHEO� VAI RI(A9 VAibULY COYI\lllNll' From 01131/2005 1v 01131/2005 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code CATHYW 0500001 01-322.11 01/31/2005100000000331 BUILDING 01-322.17 01/31/2005100000000331 PLANCHECK 01-322.17 01/31/2005100000000331 PLANCHECK 0500002 01-322.17 01/31/2005100000000332 PLANCHECK 01-322.17 01/31/2005 100000000332 SITEREMEW Sub Totals: Grand Totals: F 1 1 of 1 Report run on March 1, 2005 11:56 Al, Cash Check Credit Card Credits 818.75 818.75 81.88 81.88 50.00 50.00 50.00 50.00 200.00 200.00 $1,200.63 $1,200.63'/ $1,200.63 $1,2UU.63 " C��. t� CH Y OF + p-EXBURG Receipts De{ Report `fir ww' AMCRICA`� L AMILY CJ,NIMLIN IY From 01119/2005 To 01/1912005 Cashier Application # Fms Account # Receipt Cit Receipt # Fee Code Page 1 of 1 Report run on January 27, 2005 10:19 AM Cash Check Credit Card Credits CATHYW 0500010 01-322.11 0111912005100000000318 BUILDING 391.25 391.25 01-322.17 01/1912005100000000318 PLANCHECK 39.13 39.13 01-322.14 01/19/2005 100000000318 PLUMBING - 156.00 156.00 COMM Sub Totals: $586.38 $586.38 Grand Totals: $586.38 y,/'� $586.38 t CITY or -EXBLiRG Receipts Det 'deport crsr�E4 hME=RK'.Ati f 1h1E1.Y GOlvi4hU�'IiY From 01/12/2005 To 0111212005 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code CATHYW 0500011 Page 1 of 1 Report run on January 27, 2005 11:11 AM Cash Check Credit Card Credits 01-322.13 01/1212005 100000000314 ELECTRICAL 85.00 85.00 Sub Totals: $85.00 $85.00 Grand Totals: j} $85.00 $85.00 1-"� W4 CITY OF . EXBL[RG Receipts De -L Report AMERICAS FAMILY COMMUN lY From 01/06/2005 To 0110612005 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code CATHYW 0500005 Page 1 of 1 Report run on January 10, 2005 11:50 AM Cash Check Credit Card Credits 01-322.14 0110612005100000000313 PLUMBING- GOMM 90.00 90.00 01-322.11 01/0612005 100000000313 BUILDING 01-322.17 01/06/2005100000000313 PLANCHECK 153.25 153.25 15.33 15.33 Sub Totals: $258.58 $258.58 Grand Totals: $258.58 $258.58