Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
RECEIPT REPORTS 1
tZEXBURGk.0 AMERICAS FAMILY COMMUNRY Cashier Application # Fms Account # Receipts De From 08/01/2004 Report To 08101/2004 Receipt Dt Receipt # Fee Code Grand Totals: Page 1 of 1 Report run on August 6, 2004 10:36 AM Cash Check Credit Card Credits s REXBURG a q �e AMERIG5 FAMILY COMMUNITY Cashier Application # Fms Account # r%eI1.;etpis Ub From 08/02/2004 McPOUL To 08/02/2004 Receipt Dt Receipt # Fee Code Grand Totals: Page 1 of 1 Report run on August 6, 2004 10:37 AM Cash Check Credit Card Credits K_EXL3UK(_1 3%a INw vc i r%cNvr a 98<ISNE� WIRKAsFAnvLrco,w%w\in Page 1 oft From 08/0312004 To 08/0312004 Report run on August 6, 2004 10:37 AM Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits CATHYW 0400272 34-346.30 08/03/2004 100000000172 HOOKUP -WATER 377.00 377.00 34-346.30 08/03/2004 100000000172 HOOKUP -WATER 1,000.00 1,000.00 34-346.30 08/03/2004 100000000173 HOOKUP -WATER 100.00 100.00 0400281 25-346.20 08/03/2004 100000000171 WATERMETER 307.00 307.00 34-346.30 08/03/2004 100000000171 HOOKUP -WATER 1,100.00 1,100.00 0400282 01-322.14 08/03/2004 100000000174 SPRINKLER FEE 18.00 18.00 0400283 25-346.20 08/03/2004 100000000175 WATERMETER 307.00 307.00 34-346.30 08/03/2004 100000000175 HOOKUP -WATER 1,100.00 1,100.00 Sub Totals: $ 4,309.00 $ 4,309.00 Grand Totals: $ 4,309.00 $ 4,309.00 (s . K—ENBUKC—i 4BLISNE� Cashier Application # Fms Account # CATHYW 0400285 01-322.20 01-322.20 From 08/04/2004 To 08/04/2004 Receipt Dt Receipt # Fee Code 08/04/2004 100000000176 SIGN 08/04/2004 100000000176 SIGN -DEPOSIT Sub Totals: Grand Totals: Page 1 of 1 Report run on August 6, 2004 10:38 AM Cash Check Credit Card Credits 25.00 75.00 $ 100.00 $ 100.00 25.00 75.00 $ 100.00 $ 100.00 p R.EXBURG fi AMERICA'S FAMILY COMMUNITY rXca.crNaa va . r%cNvr L From 08/05/2004 To 08/04/2004 Page 1 of 1 Report run on August 6, 2004 10:40 AM Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits Grand Totals: AZEXBURG AMCRICAS FAMILY CIZMMUNIf Y Cashier Application # Fms Account # ItCI.CIIJLA UC RCIAVII From 0810712004 To 0810712004 Receipt Dt Receipt # Fee Code Grand Totals: Page 1 of 1 Report run on August 11, 2004 4:21 PM Cash Check Credit Card Credits .\1 /AI)VAILV VW UK. C, LUVR , JAMMI I) 98USHE0� Cashier Application # Fms Account # From 08/08/2004 Receipt Dt Receipt # To 08/08/2004 Fee Code Grand Totals: Page 1 of 1 Report run on August 11, 2004 4:21 PM Cash Check Credit Card Credits pyLADU1',KA '? .AW (K NS(AMILY LSA%AWlkIR 9-115 E Cashier Application # Fms Account # CATHYW 0400240 01-322.11 01-322.17 07-355.00 20-355.00 r From 08/09/2004 To 08109/2004 Receipt Dt Receipt # Fee Code 08/09/2004 100000000177 BUILDING 08/09/2004 100000000177 PLANCHECK 08/09/2004 100000000177 POLICE IMPACT 08/09/2004 100000000177 FIRE IMPACT Sub Totals: Grand Totals: Pagel of 1 Report run on August 11, 2004 4:22 PM Cash Check. Credit Card Credits 1,290.55 129.06 .08 .04 $ 1,419.73 $ 1,419.73 1,290.55 129.06 .08 .04 $ 1,419.73 $ 1,419.731.` „- t /wl.li\l1 ” N MI W, V,I WA) cOMIUN n 98b5HE0 Cashier Application # Fms Account # From 08/10/2004 Receipt Dt Receipt # To 08/10/2004 Fee Code Grand Totals: Page 1 of 1 Report run on August 11, 2004 4:22 PM Cash Check Credit Card Credits E .LXIWJRG �'iyBUSHeo W(1kV,I AVII Y, OMMLIIN II Cashier Application # Fms Account # mecelpis uei From 08/11/2004 mepon To 08/11/2004 Receipt Dt Receipt # Fee Code Grand Totals: Page 1 of 1 Report run on August 11, 2004 4:23 PM Cash Check Credit Card Credits `n ��r=nrsutiv Iq IF�� AM11f ltllA'ilAA1tY �Q'JkNUkiil Cashier ' Application # Fms Account # •�V VYIt./LV vv I%VIJVIL From 08/12/2004 Receipt Dt Receipt # To 08/12/2004 Fee Code Grand Totals: Page 1 of 1 Report run on August 17, 2004 8:07 AM Cash Check Credit Card Credits A EXBURG AWRICT5 FAMILY COMMUNHY Cashier Application # Fms Account # r[eceip15 ve rCeFjuIL Page 1 of 1 From 08/13/2004 To 08/13/2004 Report run on August 17, 2004 11:06 AM Receipt Dt Receipt # Fee Code Grand Totals: Cash Check Credit Card Credits m�''eusHco� ^'rrriiu:As rA+viv caatitiunrrr Page lo(1 Cashier Application # Fms Account # From 08/14/2004 To 08/14/2004 Receipt Dt Receipt # Fee Code Grand Totals: Report run on August 17, 2004 11:06 AM Cash Check Credit Card Credits f�t:�/\llUt�li ?ye4s�l�' \\V I'k V,I\\VIYi I%IV[ INI It Cashier Application # Fms Account # From 08/1512004 Receipt Dt Receipt # To 08115/2004 Fee Code Grand Totals: Page 1 of 1 Report run on August 17, 2004 11:07 AM Cash Check Credit Card Credits Wk tUXBURG Cashier Application # Fms Account # CATHYW 0400178 01-322.11 0400274 0400289 0400292 01-322.17 01-322.20 01-322.20 01-322.11 01-322.17 01-322.11 01-322.17 RCGCIFALA IJt9 r%t2pVIL From 08/1612004 To 08/16/2004 Receipt Dt Receipt # Fee Code 08/16/2004 100000000178 BUILDING 08/16/2004 100000000178 PLANCHECK 08/16/2004 100000000180 SIGN 08/16/2004 100000000180 SIGN -DEPOSIT 08/16/2004 100000000179 BUILDING 08/16/2004 100000000179 PLANCHECK 08/16/2004 100000000181 BUILDING 08/16/2004 100000000181 PLANCHECK Sub Totals Grand Totals: Page 1 of 1 Report run on August 17, 2004 11:07 AM Cash Check Credit Card Credits 783.75 113(09,1S 783.75 78.38 78.38 25.00 I0o 25.00 75.00 75.00 441.80 -fyj�8�,�j 441.80 44.23 4a� 66.20 ha.8a 66.20 6.62 6.62 $ 1,520.98 $ 1,520.98 --_ _ -- -- -- - ----------- $ 1,520.98 - — $ —1 `1. 1,520.98 I J +gg/SHEDV \WIRICAS I,1\IItYIJ\INLIt;•II1 From 0811712004 To 08/17/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code CATHYW 0400288 25-346.20 0400294 01-322.14 01-322.11 01-322.17 34-346.30 35-347.30 38-355.00 07-355.00 20-355.00 01-322.20 01-322.20 08/17/2004 100000000183 WATERMETER 08/17/2004 100000000183 PLUMBING - RES 08/17/2004 100000000183 BUILDING 08/17/2004 100000000183 PLANCHECK 08/17/2004 100000000183 HOOKUP -WATER 08/17/2004 100000000183 HOOKUP -SEWER 08/17/2004 100000000183 PARKIMPACT 08/17/2004 100000000183 POLICE IMPACT 08/17/2004 100000000183 FIRE IMPACT 08/17/2004 100000000182 CUP 08/17/2004 100000000182 NOTICE -CUP Sub Totals Grand Totals: Page 1 of 1 Report run on August 18, 2004 8:51 AM Cash Check Credit Card Credits 307.00 307.00 248.00 248.00 2,169.75 2,169.75 216.98 216.98 1,100.00 �q141,100.00 575.00 575.00 604.97 604.97 158.11 158.11 184.61 184.61 250.00 250.00 ffi'yS�O 200.00 200.00 $ 6,014.42 $ 6,014.42 $ 6,014.42 $ 6,014.42 1111W,17?AM�MUCAS FAMILY coMMUNRY Page 1 of 1 From 08/18/2004 To 08/18/2004 Report run on August 19, 2004 3:37 PM Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits CATHYW 0400261 25.346.20 08/18/2004 100000000185 WATERMETER 01-322.11 08/18/2004 100000000185 BUILDING 1,495.99 1,495.99 01-322.17 08/18/2004 100000000185 PLANCHECK 2,466.55 2,466.55 01-322.14 08/18/2004 100000000185 PLUMBING -RES528.00 246.66 246.66 38-355.00 08/18/2004 100000000185 PARK IMPACT 528.00 07-355.00 08/18/2004 100000000185 POLICE IMPACT 1,734.95 1,734.95 20-355.00 08/18/2004 100000000185 FIRE IMPACT 67.70 67.70 34-346.30 08/18/2004 100000000185 �} HOOKUP -WATER �13y8'G.O1 347.15 347.15 35-347.30 08/18/2004 100000000185 ��h• HOOKUP -SEWER � 4,250.00 4,250.00 0400262 01-322.11 08/18/2004 100000000186 BUILDING 2,350.00 2,350.00 01-322.17 08/18/2004 100000000186 PLANCHECK 2,466.55 2,466.55 01-322.14 08/18/2004 100000000186 PLUMBING - RES �a\. �� 246.66 38-355.00 08/18/2004 100000000186 PARK IMPACT �� 568.00246.66 568.00 07-355.00 08/18/2004 100000000186 POLICE IMPACT 1,734.95 1,734.95 20-355.00 08/18/2004 100000000186 FIRE IMPACT 67.70 67.70 0400263 01-322.14 08/18/2004 100000000184 PLUMBING- 347.15 347.15 COMM 180.00 180.00 01-322.11 08/18/2004 100000000184 BUILDING 01-322.17 08/18/2004 100000000184 PLANCHECK Y\10 153.25 153.25 115.33 07-355.00 08/18/2004 700000000184 POLICE IMPACT � 15.33 20-355.00 08/18/2004 100000000184 FIRE IMPACT 08 .08 .04 .04 Sub Totals: $ 19,266.71 $ 19,266.71 Grand Totals: $ 19,266.71 $ 19,266.71 kEXBURAG Kemp% ue Keport ' AMERICAS FAMILY COMMLINRY From 08/19/2004 To 08/19/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code CATHYW 0400251 01-322.14 08/19/2004 100000000187 PLUMBING - Credits COMM 01.322.14 08/19/2004 100000000187 PLUMBING- 1,495.99 2,494.55 2,494.55 COMMFIX 25-346.20 08/19/2004 100000000187 WATERMETER 01-322.11 08/19/2004 100000000187 BUILDING 01-322.17 08/19/2004 100000000187 PLANCHECK 34-346.30 08/19/1004 100000000187 HOOKUP -WATER 35-347.30 08/19/2004 100000000187 HOOKUP -SEWER 07-355.00 08/19/2004 100000000187 POLICE IMPACT 20-355.00 08/19/2004 100000000187 FIRE IMPACT Sub Totals Grand Totals: Page 1 of 1 Report run on August 19, 2004 3:41 PM Cash Check Credit Card Credits 30.00 30.00 130.00 130.00 1,495.99 1,495.99 2,494.55 2,494.55 249.46 249.46 1,100.00 1,100.00 575.00 575.00 379.35 379.35 164.89 164.89 $ 6,619.24 $ 6,619.24 $ 6,619.24 1 $ 6,619.24 I -EADUM-j IN ..,.,.r,...... 1.�p.vl L W-4 AMERICAS"ILY COMMUNnY From 08/20/2004 To 08/20/2004 Cashier Application # Fms Account #:` Receipt Dt Receipt # Fee Code CATHYW 0400127 01-322.17 08/20/2004 100000000189 SITEREVIEW 0400224 34-346.42 08/20/2004 100000000188 FRONT FT -WATER 35.347.42 08/20/2004 100000000188 FRONT FT - SEWER 25-346.20 08/20/2004 100000000188 WATERMETER 01-322.11 08/20/2004 100000000188 BUILDING 07-355.00 08/20/2004 100000000188 POLICE IMPACT 20-355.00 08/20/2004 100000000188 FIRE IMPACT Sub Totals: Grand Totals: Page 1 of 1 Report run on August 24, 2004 10:40 AM Cash Check Credit Card Credits 320.00 320.00 514.00 514.00 514.00 514.00 1,495.99 1,495.99 � 3,149.75 (0 3,149.75 .08 .08 .04 .04 $ 5,993.86 $ 5,993.86 $ 5,993.86 /Af)$ 5,993.86 • AMERICAS F&MILY CONAMUNIfY From 08/21/2004 To 08121/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Grand Totals: Page 1 of 1 Report run on August 24, 2004 10:42 AM Cash Check Credit Card Credits ( A-EXBURG ��q8 /6_N60.J'� �bWUC:�i (A411lY l.JAMUNIII Cashier Application # Fms Account # f[CL;t;lPLb ve F%t:PVIL Page 1 of 1 From 08121/2004 To 08/21/2004 Report run on August 24, 2004 10:42 AM Receipt Dt Receipt # Fee Code Grand Totals: Cash Check Credit Card Credits ,ttxtsurtNI r v^hILIUI A;ilA411LY C.Jl1NLlklil Cashier Application # Fms Account # •MVV •r/LV VV From 08122/2004 To 08/22/2004 Receipt Dt Receipt # Fee Code Grand Totals: Page 1 of 1 Report run on August 24, 2004 10:43 AM Cash Check Credit Card Credits ate, /\L t.tt Amt Page 1 of 1 , _ __ ..v t.. v.• AMERICAN fA\IILY COMMIIfJifY Credit Card Credits 307.00 From 08/23/2004 To 08/23/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code CATH'YW 0400207 25.346.20 08/23/2004 100000000190 WATERMETER 01-322.11 08/23/2004 100000000190 BUILDING 01-322.17 08/23/2004 100000000190 PLANCHECK 01-322.14 08/23/2004 100000000190 PLUMBING - RES 34-346.30 08/23/2004 100000000190 HOOKUP -WATER 35.347.30 08/23/2004 100000000190 HOOKUP -SEWER 38-355.00 08/23/2004 100000000190 PARK IMPACT 07-355.00 08/23/2004 100000000190 POLICE IMPACT 20-355.00 08/23/2004 100000000190 FIRE IMPACT Sub Totals Grand Totals: Page 1 of 1 Report run on August 24, 2004 10:43 AM Cash Check Credit Card Credits 307.00 307.00 1,290.55 1,290.55 129.06 129.06 200.00 200.00 1,100.00 1,100.00 575.00 575.00 604.97 604.97 158.11 158.11 184.61 184.61 $ 4,549.30 $ 4,549.30 $ 4,549.30 4,549.30 t7l -v. .,t..... yr .miER.ICt$fAMILY COMMUtirfY From 08/25/2004 To 08/25/2004 9e 1 of 1 ;Application # Fms Account # Report run on August 27, 2004 10:51 AM Receipt Dt Receipt # Fee Code r Cash Check , _ Credit Card Credits CATHYW 0400085 01-322.20 08/25/2004 100000000193 ANNEX 01-322.20 08/25/2004 100000000193 NOTICE- SQ(� 250.00 25000 0400295 ZON EAN N EX 250.00 250.00 01-322.11 08/25/2004 100000000194 BUILDING 01-322.17181.25 08/25/2004 100000000194 PLANCHECK 181.25 07-355.0008/25/2004 100000000194 POLICE IMPACT p r� 18.13 11� 7 O 18.13 20-355.00 08/25/2004 100000000194 FIRE IMPACT 08 .08 04 .04 Sub Totals: $ 699.50 $ 699.50 Grand Totals: $ 699.50 $ 6999..50 0 Grand Totals: $ 823.99 $ 823.99 --I MERICAS FAMILY COMMUNFFY ,a 1 oft From 08/26/2004 To 08/26/2004 Report run on August 27, 2004 10:52 AM 3 �. E.Receipt Dt Receipt# Fee Code. Cash Check Credit Card Credits: CATHYW 0400284 01-322.17 08/26/2004 100000000195 SITEREVIEW 3U) 360.00 360.00 0400312 01-322.11 08/26/2004 100000000196 BUILDING 421.78 421.78 01-322.17 08/26/2004 100000000196 PLANCHECK y�3.CO 42.21 42.21 Sub Totals: $823.99 $ 823.99 Grand Totals: $ 823.99 $ 823.99 rncG@IpiS C Report Cashier Application # Fns Account #"- From 08/27/2004 ` "Receipt Dt To 08/27/2004 Report _.: 1 of 1 Receipt # Fee Code run on September 1, 2004 2:08 CATHYW 0400293 Cash Check pM 01-322.11 08/27/2004 Credit Card - ..Credits( 01-322.17 100000000198 BUILDING 0400315 01-322.11 08/27/2004 10000000 0198 PLANCHECK 1,945.75 . 01-322.17 0 8/27/2004 100000000197 BUILDING (µi•33 1945 a 1,94575 08/27/2004 100000000197 PLANCHECK �8 _ 97.25 194.58 9.73 1016.9$ 97.25 9.73 Sub Totals: $ 2,247.31 $ 2,247.31 --- Grand Totals: --�_ $ 2,247.31 -�---- $ 2,247.311,�� AMERICAS F L �.A! ``.I AM LY C�N1U\'!rY Receipts Report /2004 Report run on Sept of 1 tember �� Y004 2:U8 pM Cash Check Credit Card Grand Totals: ----- Credits Grand Totals: $ 137.78 $ 137.78 �%tJOWIL 1..H.+ AMLRICA5 FAMILY C1W%iU\(IY ,1 of From 08/30/2004 To 08/30/2004 Reportrun on September 1, 20042:09 PM Cashier Application# FmslAccount # ReceiptDt Receipt # - Fee Code Cash :Check Credit Card Credits; CATHYW 0400286 01-322.11 08/30/2004 100000000199 BUILDING 01-322.17 08/30/2004 100000000199 PLANCHECK 125.25 125.25 12.53 12.53 Sub Totals: $ 137.78 $ 137.78 Grand Totals: $ 137.78 $ 137.78 1 of 1 Report run on September 1, 2004 2:10 PM • - _�r�.. �q 1-1-- :�M RILS kMILYl.l11� JIY 181.25 C) 18.13 18.13 $ 199.38 $ 199.38 From 08/31/2004 To 08/31/2004 Cashier Application # Fms Account,# Receipt Dt Receipt # Fee Code ' CATHYW 0400318 01-322.11 08/31/2004 100000000200 BUILDING 01-322.17 08/31/2004 100000000200 PLANCHECK Sub Totals: 1 of 1 Report run on September 1, 2004 2:10 PM .au.,.x'Cretlit Cartl Credits - 181.25 181.25 C) 18.13 18.13 $ 199.38 $ 199.38 Grand Totals: $ 199.38 $,.,199.38 r`L% DW� JLr _1IIxIp°� 'AAII RI1\1I NIII (,AIAAIAIII Cashier Application # Fms Account # CATHYW 0400317 01-322.20 01-322.20 From 09/01/2004 To 09/01/2004 Receipt Dt Receipt # Fee Code 09/01/2004 100000000201 SIGN 09/01/2004 100000000201 SIGN -DEPOSIT Sub Totals: Grand Totals: Page 1 of 1 Report run on September 7, 2004 10:48 AM Cash Check Credit Card Credits 25.00 75.00 $ 100.00 $ 100.00 25.00 75.00 $ 100.00 /10 $ 100.00 tttntiUK_ C_ Keceipts [ Al Report ���e4se[o� VAII Ii I(MIiV1111 ���AIWUAIIf From 09/02/2004 To 09/02/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code CATHYW 0400306 01-322.11 09/02/2004 100000000202 BUILDING 01-322.17 09/02/2004 100000000202 PLANCHECK 07-355.00 09/02/2004 100000000202 POLICE IMPACT 20-355.00 09/02/2004 100000000202 FIRE IMPACT Sub Totals: Grand Totals: Page 1 of 1 Report run on September 7, 2004 10:49 AM Cash Check Credit Card Credits 2,124.95 2,124.95 212.50 212.50 1 1,035.72 1,035.72 CN 450.20 450.20 $ 3,823.37 $ 3,823.37 $ 3,823.37 $ 3,823.37 IlL/\DUCLI_1 1%ca UrNw L an Report �_g84seEo� W1RIC A5I win(OWWMI) From 09/03/2004 To 09/03/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code CATHYW 0400319 01-322.20 09/03/2004 100000000203 SIGN 01-322.20 09/03/2004 100000000203 SIGN -DEPOSIT Sub Totals: Grand Totals: Page 1 of 1 Report run on September 7, 2004 10:49 AM Cash Check Credit Card Credits 25.00 25.00 0d 75.00 75.00 $ 100.00 $ 100.00 $ 100.00 $,,100.00 r�.L/�DUttV a 4Ba�aHEo� a AMERIU5FAhIILY NMMLINI7Y Cashier Application # Fms Account # Rck;t:tpt:s VL�an Keport From 09/04/2004 To 09/04/2004 Receipt Dt Receipt # Fee Code Grand Totals: Page 1 of 1 Report run on September 7, 2004 10:49 AM Cash Check Credit Card Credits ILA D U ttV ISP¢0 AVI i[ A+ AA1111 OAIVUA 1' Cashier Application # Fms Account # From 09/06/2004 Receipt Dt Receipt# an 1\CFJV1L To 09/06/2004 Fee Code Grand Totals: Page 1 of 1 Report run on September 7, 2004 10:50 AM Cash Check Credit Card Credits ,p tC txt�UKC; Recelpis uE l Keport 484sx�® &MICAS FAMILY COMMUNI YY From 09/08/2004 To 09/08/2004 i Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code CATHYW 0400315 V) 01-322.11 09/08/2004 100000000205 BUILDING 01-322.17 04003200 09/08/2004 100000000205 PLANCHECK 25-346.20 09/08/2004 100000000204 WATERMETER 01-322.14 09/08/2004 100000000204 PLUMBING - RES 01-322.11 09/08/2004 100000000204 BUILDING 01-322.17 09/08/2004 100000000204 PLANCHECK 34-346.30 09/08/2004 100000000204 HOOKUP -WATER 35-347.30 09/08/2004 100000000204 HOOKUP -SEWER 38-355.00 09/08/2004 100000000204 PARK IMPACT 07-355.00 09/08/2004 100000000204 POLICE IMPACT 20-355.00 09/08/2004 100000000204 FIRE IMPACT Sub Totals: Grand Totals: Page 1 of 1 Report run on September 9, 2004 5:04 PM Cash Check Credit Card Credits 7''fA4 140.00 140.00 1400 1400 307.00 307.00 168.00 168.00 986.75 986.75 98.68 98.68 1,100.00 1,100.00 575.00 575.00 604.97 604.97 158.11 158.11 44184.61 1 �' - 18461 18� $ 4,337.12 $ 4,337.12 $ 4,337.12 v 4,337.12 p tvLADUKLI AMERICAS FAMILY COAM1LINnY Cashier Application # Fms Account # r%c L.C'tjJLJ tJE j meport Page 1 of 1 From 09/09/2004 To 09/09/2004 Report run on September 9, 2004 5:05 PM Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits CATHYW 04 00311 ) 01-322.11 Ci 09/09/2004 100000000206 BUILDING 01-322.17 09/09/2004 100000000206 PLANCHECK 25-346.20 09/09/2004 100000000206 WATERMETER 01-322.14 09/09/2004 100000000206 PLUMBING - COMM 34-346.30 09/09/2004 100000000206 HOOKUP -WATER 35-347.30 09/09/2004 100000000206 HOOKUP -SEWER 07-355.00 09/09/2004 100000000206 POLICE IMPACT 20-355.00 09/09/2004 100000000206 FIRE IMPACT 01-322.14 09/09/2004 100000000206 PLUMBING - COMM 0400321} 25-346.20 09/09/2004 100000000207 WATERMETER 01-322.11 09/09/2004 100000000207 BUILDING 01-322.17 09/09/2004 100000000207 PLANCHECK 01-322.14 09/09/2004 100000000207 PLUMBING - COMM 35-347.30 09/09/2004 100000000207 HOOKUP -SEWER 07-355.00 09/09/2004 100000000207 POLICE IMPACT 20-355.00 09/09/2004 100000000207 FIRE IMPACT 34-346.30 09/09/2004 100000000207 HOOKUP -WATER Sub Totals: Grand Totals: 6,484.75 648.48 1,495.99 730.00 3,050.00 1,620.00 1,233.00 1 535.95 730.00 377.00 2,651.35 265.14 285.00 575.00 555.67 (�. 241.53 (nbljp.b 11,100.00 $ 22,578.86 6,484.75 648.48 1,495.99 730.00 3,050.00 1,620.00 1,233.00 535.95 730.00 377.00 2,651.35 265.14 285.00 575.00 555.67 241.53 1,100.00 $ 22,578.86 $ 22,578.86 60 $ 22,578.86 ,t�Jtt l_ 11th r%t!t;v PPS ue Kepart %qtiwpj nNtr rtrcn's r AMic.r cOmMunrr r Page 1 of 1 From 0910912004 70 09/0912004 Cashier Application # Fms Account # Report run on September 16, 2004 5:10 PM Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits CATHYW 04 00224 C* 25-346.20 09/09/2004 100000000208 WATERMETER 04 00311 op 01-322.11 09109/2004 100000000206 BUILDING - 1,495.99 - 1,495,99 01-322.17 09/0912004 100000000206 PLANCHECK 6,484.75 6,484.75 25-346.20 09109/2004 100000000206 WATERMETER 848.48 648.48 01-322.14 09/09/2004 100000000206 PLUMBING - 1,495.99 1,495.99 COMM 730'00 730.00 34-346.30 09/09/2004 100000000206 HOOKUP -WATER 35-347.30 09/09/2004 100000000206 HOOKUP -SEWER 3,050.00 3,050A0 07-355A0 09/09/2004 100000000206 POLICEIMPACT 1,620.00 1,620.00 20-355.00 09/0912004 100000000206 FIRE IMPACT 1,233.00 1,233.00 01-322.14 0910912004 100000000208 PLUMBING - 535.95 535.95 COMM 730.00 f lQ �a i 730.00 0400321 25-346.20 09/09/2004 100000000207 WATERMETER 01-322.11 09109/2004 100000000207 BUILDING 377.00 377.00 01-322.17 09/0912004 100000000207 PLANCHECK 2,651.35 2,651.35 01-322.14 09!09/2004 10O000000207 PLUMBING - 265.14 265.14 COMM 285.00 285.00 35-347.30 09/09/2004 100000000207 HOOKUP -SEWER 07-355.00 09/09/2004 100000000207 POLICE IMPACT 575.00 575.00 20-355.00 09109/2004 100OO0000207 FIRE IMPACT 555.67 555.67 34-346.30 09/09/2004 100000000207 HOOKUP -WATER 241.53 '(0 241.53 1.100.00 1,100.00 Sub Totals: $ 21,082.87 $ 21,082.87 Grand Totals: $ 21,082.87 $ 21,082.87 t -EXBU G I-%VVVIPt5 UUI, AepvIFE nw[:it�c:ns i t�au.r c �nawwni i t Page 1 of 1 �R8L1$µE9 From 0911012004 To 09/10/2004 Report run on September 16, 2004 5:11 PM Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits Grand Totals: 4�IISH�� Cashier Application # Fms Account # MUt;UlFJLs UUL, 1XVIJUI L From 0911112004 To 09/1112004 Receipt Dt Receipt # Fee Code Grand Totals: Page 1 of 1 Report run on September 16, 2004 5:11 PM Cash Check Credit Card Credits i�� K-EXBUR-G AMERICAS rAMIIY COMMUN1IY Cashier Application # Fms Account # 1-%aL.WIFJLa LJGLL XVIJVI L From 091/212004 To 09/12/2004 Receipt Dt Receipt # Fee Code Grand Totals: Page 1 of 1 Report run on September 16, 2004 5:11 PM Cash Check Credit Card Credits R_EXBuK(; 1\Glirlr/Lr7 LJ6L 1\TiIJ%Jl L qe �� h+AI:RICASI-AMILYCLIh'lIY From 09!13!2004 To 09!1312004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code CATHYW 04 00312 Page 1 of 1 Report run on September 16, 2004 5:12 PM Cash Check Credit Card Credits 25-346.20 09!13!2004 100000000209 WATERMETER 377.00 01-322.11 09!1312004 100000000209 BUILDING 1,635.97 01-322.17 09!13!2004 100000000209 PLANCHECK 163.57 01-322.14 09!1312004 100000000209 PLUMBING - 126.00 COMM 07-355.00 09113!2004 100000000209 POLICE IMPACT 517.94 20-355.00 09/13/2004 100000000209 FIRE IMPACT 225.13 34-346.30 09/13/2004 100000000209 HOOKUP -WATER 1,100.00 35-347.30 09/1312004 100000000209 HOOKUP -SEWER 575.00 Sub Totals: $ 4,720.61 Grand Totals: $ 4,720.61 377.00 1,635.97 163.57 126.00 517.94 225.13 1,100.00 575.00 $ 4,720.61 a�j� ,�,t1i.t�UM-i 1'kG4wrNL3 LWI mepvrt +�' AMERIC"A", FAMILY COMMUNI I Y From 0911412004 To 09/14/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code CATHYW 04 00143 el") 01-322.17 09/14/2004 100000000211 PLANCHECK 50.00 250.00 20.00 420.00 04 00144 01-322.17 09/14/2004 100000000212 PLANCHECK 0400316 01-323.10 09/14/2004 100000000210 SURVEYOR 02-343.43 09/14/2004 100000000210 FINALPLAT 056 Sub Totals: Grand Totals: Page 1 of 1 Report run on September 16, 2004 5:12 PM Cash Check Credit Card Credits 94.48 94.48 84.68 84.68 50.00 250.00 20.00 420.00 $ 849.16 $ 849.16 $ 849.16 $ 849.160 a xt tAIJ� M-1 I%-U4.G1Nw LJ r%upo i I'°BxisHra+� A'NLRICAS FAMILY COMMUNITY From 0911612004 To 09116/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code CATHYW 0400260ZO 01-322.20 09/16/2004 100000000217 ANNEX 341.04 01-322.20 09/16/2004 100000000217 REZONE 01-322.20 09/16/2004 100000000217 NOTICE- ZONEANNEX 0400309 01-322.14 09/16/2004 100000000218 PLUMBING - COMM 01-322.14 09/16/2004 100000000218 PLUMBING- COMMFIX 25-346.20 09/1612004 100000000218 WATERMETER 01-322.11 09/16/2004 100000000218 BUILDING 01-322.17 0911612004 100000000218 PLANCHECK 07-355.00 09/16/2004 100000000218 POLICE IMPACT 20-355.00 09/16/2004 100000000218 FIRE IMPACT 0400330 01-322.11 09/16/2004 100000000219 BUILDING 01-322.17 09/16/2004 100000000219 PLANCHECK Sub Totals: Page 1 of 1 Report run on September 16, 2004 5:13 PM Cash Check Credit Card Credits 250.00 250.00 1,500.00 1,500.00 250.00 250.00 30.00 30.00 18.00 18.00 377.00 377.00 Yll" 2,656.95 2,656.95 p, 265.70 265.70 to 784.60 784.60 341.04 341.04 321.25 39 32.13 321.25 32.13 $ 6,826.67 $ 6,826.67 Grand Totals: $ 5,826.67 $ 6,826.67 b i ltEXBUK� etis • AWRIC N IAMILY COMMUNRY From 0911512004 To 0911512004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Page 1 of 1 Report run on September 16, 2004 5:13 PM Cash Check Credit Card Credits CATHYW 0400246 01-322.14 09/15/2004 100000000215 PLUMBING - 960.00 960.00 COMM 01-322.11 09115/2004 100000000215 BUILDING 1,833.75 1,833.75 01-322.17 09/15/2004 100000000215 PLANCHECK 183.38 183.38 07-355.00 09/15/2004 100000000215 POLICE IMPACT �� .08 .08 20-355.00 09/15/2004 100000000215 FIRE IMPACT d' .04 .04 04 00334,_) 09/15/2004 100000000213 YOR �C620.60 0.00 02-343.43 09/1512004 100000000213 FNA PLAT,�a� 6027:60 0400337 01-322.20 09/15/2004 100000000216 SIGN 25.00 25.00 01-321.30 09115/2004 100000000216 LICENSE 30.00 30.00 01-322.20 09/15/2004 100000000216 SIGN -DEPOSIT 75.00 75.00 Sub Totals: $ 4,234.85 $ 4,234.85 CRAIGR 04 00331 �}� 01-322.20 09/15/2004 100000000214 SIGN 25.00 25.00 01-322.20 09/15/2004 100000000214 SIGN -DEPOSIT 75.00 75.00 Sub Totals: $ 100.00 $ 100.00 Grand Totals: $ 4,334.85 $ 4,334.85 &MIAICAS fAh1M.Y COMIALINIIY From 09/17/2004 To 09/17/2004 Cashier Application # Fms Account # Receipt Dt Recelpt # Fee Code CATHYW 04 00339 t),� 25-346.20 09/1712004 100000000220 WATERMETER 34-346.30 09117/2004 100000000220 HOOKUP -WATER 35-347.30 09/17/2004 100000000220 HOOKUP -SEWER 34-346.42 09117/2004 100000000220 FRONTFT-WATER q/kcj 35.347.42 09/17/2004 100000000220 FRONT FT - 04 00340 34-346.42 09117/2004 100000000221 SEWER FRONT FT -WATER 35.347.42 09/1712004 100000000221 FRONT FT - 25-346.20 09/17/2004 100000000221 SEWER WATERMETER 34-346.30 09/17/2004 100000000221 HOOKUP -WATER 35-347.30 09/17/2004 100000000221 HOOKUP -SEWER 6,764.00 $ 6,764.00 Sub Totals: Grand Totals: Faye 1 of 1 Report run on September 17, 2004 3:26 PM Cash Check Credit Card Credits 307.00 307.00 ,w 1,100.00 11100.00 575.00 575.00 700.00 700.00 700.00 700.00 700��- 700.00 700.00 700.00 307.00 307.00 1,100.00 11100.00 575.00 575.00 $ 6,764.00 $ 6,764.00 $ 6,764.00 $ 6,764.00 -`>Lnal.ltill p. AkiVRICAsIAMILYCOM,MIINIIy Cashier Application # Fms Account # Keceipts De Report From 09/18/2004 To 09/18/2004 Receipt Dt Receipt # Fee Code Grand Totals:. Page 1 of 1 Report run on September 29, 2004 11:57 AM Cash Check Credit Card Credits .� J AMf.RICAS!"WILY COA4AgllhflY Cashier Application # Fms Account # - ---- r -L vv I%lupVl l From 0911912004 To 09/19/2004 Receipt Gt Receipt # Fee Code Grand Totals: Page t of 1 Report run on September 29, 2004 11:58 AM Gash Check Credit Card Credits :� -.- L-/ x Lj " I \-\--I - - -- - %vPO%Fl q6 40 AMURKIAS I AMILY (�.OMMLINVFY From 0912012004 To 09120/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Grand Totals: Page I of 1 Report run on September 29, 2004 11:58 AM Cash Check Credit Card Credits >t tnl�UltC� Keceipts De Report AMLRICAS FAMILY C"1rM4UNI[Y From 09/2112004Page 1 of 1 To 09/21/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Report run on September 29, 2004 17:59 AM Cash Check Credit Card Credits Grand Totals: — ---- f/ r i t.L/ \ LJ l.r! �� I 4 A,vml IC,1", FAhtlI.Y C�4lMlFdtiIIY Cashier Application # Fms Account # .,&qUw-.lUlNLs ve Keport From 09/22/2004 To 09/22/2004 Page 1 of 1 Report run on September 29, 200411:59 AM Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits Grand Totals: - - - - --- —— — ——— - - -- —----- . =,i civ Vl l \-%I r°8trs o AW1uc-nsIA,MILYCOMMLINiy Cashier Application # Fms Account # From 09/2312004 To 09/23/2004 Receipt Dt Receipt # Fee Code CATHYW 04 00167 tj) 25-346.20 614.00 614.00 1,996.15 09/23/2004 100000000223 WATERMETER 01-322.11 09123/2004 100000000223 BUILDING 01-322.17 09/23/2004 100000000223 PLANCHECK 01-322.14 09/23/2004 100000000223 PLUMBING - RES 34-346.30 09/23/2004 100000000223 HOOKUP -WATER 35-347.30 09/23/2004 100000000223 HOOKUP -SEWER 38-355.00 09/23/2004 100000000223 PARK IMPACT 07-355.00 09/23/2004 100000000223 POLICE IMPACT 20-355.00 09/23/2004 100000000223 FIRE IMPACT 0400323 25-346.20 to 09/2312004 100000000222 WATERMETER 01`322.11 09/23/2004 100000000222 BUILDING 01-322.17 09/2312004 100000000222 PLANCHECK 01-322.14 09/23/2004 100000000222 PLUMBING - RES 34-346.30 09/23/2004 100000000222 HOOKUP -WATER 35-347.30 0912312004 100000000222 HOOKUP -SEWER 38-355.00 09/23/2004 100000000222 PARK IMPACT 07-355.00 09/23/2004 100000000222 POLICE IMPACT 20-355.00 09/23/2004 100000000222 FIRE IMPACT Sub Totals: Grand Totals: Page 1 of 1 Report run on September 29, 2004 11:59 AM Cash Check Credit Card Credits $ 10,996.11 $ 10,996.11 614.00 614.00 1,996.15 1,996.15 199.62 199.62 338.00 338.00 1,100.00 1,100.00 11150.00 1,150.00 693.98 693.98 27.08 27.08 138.86 138.86_ 307.00 307.00 1,469.75 1,469.75 146.98 146.98 192,00 192.00 1,100.00 1,100.00 575.00 575.00 604.97 604.97 158.11 158.11 184.61 184.61 $ 10,996.11 $ 10,996.11 $ 10,996.11 $ 10,996.11 Cashier Application # Fms Account # LU Meport From 09/2412004 To 09/24/2004 Receipt Dt Receipt # Fee Code Page 1 of 1 Report run on September 29, 200412:00 PM Cash Check Credit Card Credits Grand Totals:----------------------------------- - I ) COM W N I I) 114'LW"Si40 From 09/25/2004 To 09/25/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Grand Totals: Page 1 of 1 Report run on September 29, 2004 12:00 PM Cash Check Credit Card Credits 161C F-%t!PUF-[ From 09/26/2004To 09126/2004 Page I of I Cashier Application Fms Account # Receipt Dt Receipt # Fee Code Report run on September 29, 2004 12.00 Pm Cash Check Credit Card Credits Grand Totals: Kepvrt 1 1 MIRICAN IAMIJ.YC_v11WIN Iy From 09/27/2004 To 09/27j2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code CATHYW 04 00165 t 01-322,14 04 0034901 01-322.11 04 003510.r.0 01-322.20 09/27/2004 100000000226 PLUMBING -RES 09/27/2004 100000000224 BUILDING 09/27/2004 100000000225 CUP Sub Totals: Grand Totals: Page 1 of 1 Report run on September 29, 2004 12.01 PM Cash Check Credit Card Credos 62.00 ` f�� 62.00 411.77 vY4' 411.77 250.00% 250.00 $ 723.77 $ 723.77 $ 723.77----------------- $ 723.77 r �L'ul\Li „1vL,CjN« ue Keport ASI:RIC:h^; Rpt Af Ah11LY C:a1h 41lIP\I f Y From 0912812004 To 09/28/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code CATHYVV 04 00348 Page 1 of 1 Report run on September 29, 2004 12:01 PM Cash Check Credit Card Credits 01-322.11 09/28/2004 100000000227 BUILDING 01-322.17 09/28/2004 100000000227 PLANCHECK 111.25 111.25 11.13 11.13 Sub Totals: $ 422.38 $ 122.38 Grand Totals: ——————------- __ $ 122.38 $ 122.38 Mut;UIPTS Ue Keport IMPOP,A,MCRIC:A5 FAMILY CJMMUN I Y From 09129/2004 To 0912912004 Page 1 of 1 Cashier Application # Fms Account # Report run on September 30, 2004 4:24 PM Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits CATHYW 0400335 01-322.17 09/29/2004 100000000231 SITEREVIEW 04 00336 01-322.14 09/29/2004 100fl0000023Q PLUMBING- 400.00 400.00 COMMFIX 18,00 18.00 25-346.20 09/2912004 100000000230 WATERMETER 01-322.14417'00 09/29/2004 100000000230 PLUMBING - zj 417.00 COMM 480.00 1 480.00 01-322.11 09129/2004 100000000230 BUILDING 01-322.17q 09/29/2004 100000000230 PLANCHECK > 2,365.75 2,365.75 34-346.30 09/2912004 100000000230 HOOKUP-WATER 236'58 236,58 35-347.30 09/29/2004 100000000230 HOOKUP-SEWER i ,334.00 1,334.00 07-355.00905.00 09129/2004 100000000230 POLICE IMPACT 905.00 20-355.00682.26 09/29/2004 100000000230 FERE IMPACT 682.26 040036201-322-14 14 0912912004 100000000228 PLUMBING -RES 296.56 296.56 04 00363 01-322 09/2912004 100000000229 INSPECTION O P 18.00 18 00.20 30.00 30.00 Sub Totals: $ 7,183.15 $ 7,183.15 Grand Totals: $ 7,183.15 —- — — $ 7,183.15 _ _ _. t.�■ ■ ■ avNV1 L 4g� + AMERI(ws,fiwll'yc \j4jLINIIY From 09/3012004 To 09130/2004 Cashier Application # Frns Account # Receipt Dt Receipt # Fee Code Page 1 of 1 Report run on September 30, 2004 4:24 PM Cash Check Credit Card Credits CATHYW 0400183 UJ4 01-322.97 09/30/2004 100000000233 PLANCHECK 04 00364 01-322.2009/30/2004 100000000232 SIGN 103.30 903.30 01-322.20 09/30/2004 100000000232 SIGN -DEPOSIT ,} �* 25 00 NJ 25.00 75.00 75.00 Sub Totals: $ 203.30 $ 203.30 Grand Totals: $ 203.30 $ 203.30 a1 t.Ld 1L' I. —%—1 AMIRICAS rAMILY COMMNUN IY Cashier Application # Fms Account # CATHYW 04 00348CO 01-322.11 411.77 01-322.17 04 00349`? 01-322.11 04 00363 up 01-322.20 From 09/0112004 To 09/30/2004 Receipt Dt Receipt # Fee Code 09/28/2004 100000000227 BUILDING 09/2812004 100000000227 PLANCHECK 09/27/2004 100000000224 BUILDING 09129/2004 100000000229 INSPECTION Sub Totals: Grand Totals: Paye 4 of 4 Report run on October 1, 2004 3:23 PM Cash Check Credit Card Credits 111.25 111.25 11.13 11,13 411.77 411.77 30.00 30.00 $ 57,430.51 $ 57,430.51 $ 57,430.51 $ 57,430.51 f Application PENDING PENDING *0-00500.00 Number Permit Type Project Name Street Address 0400024 LU-PREAPPL Annexation Request 863 South PENDING 0.00E .00 5th West PENDING 0400025 LU-PREAPPL Annexation Request 668 East 7th APPROVED 903.80 PENDING North APPROVED 0400026 LU-PREAPPL Annexation Request 658 E 7th S 0400027 LU -ANNEX Annexation Request 863 South 5th West 658 E 7 N 0400028 LU -ANNEX Annexation 863 S 5th W 863S5W 0400035 LU -ANNEX Annexation Request 668 East 7th North 668 E 7TH N 0400052 LU-PLATP Mill Hollow 2 0400057 LU-PLATP Teton Professional Park 574 TREJO ST 0400058 LU-PLATP Rexburg Business Park Phase 2 299 PROFIT ST 0400059 LU -REZONE Stoddard Brothers Rezone 551 E MOODY RD 0400060 LU -CUP AFL CELL TOWER 147N2ND E 0400064 LU-RVWSP TUSCANY PLACE 221 W 4TH S 0400065 LU-PLATF Woodshed Subdivision 0400067 LU-PLATF Stonebridge 2 04 00068 LU-PLATP The Meadows Phase 1 990 W 7TH S 0400069 LU-PLATP The Meadows Phase 2 990 W 7TH S 0400070 LU-PLATF Rexburg Business Park Phase 2 398 DIVIDEND DR 0400071 LU-PLATF Trejo Professional Park 574 TREJO ST Page 1 Total Valuation I Total Fees Permit Status 0.001 0.001PENDING 128.00 PENDING PENDING *0-00500.00 500.00 PENDING .0 500.00 PENDING 0.00 500.00 --o PENDING 0.00E .00 PENDING 128.00 PENDING 144.00 ISSUED 207.76 PENDING 2750.00 APPROVED 450.00 ISSUED 0.00 ISSUED 325.00 PENDING 0.00 PENDING 228.00 APPROVED 212.00 APPROVED 903.80 PENDING 416.20 APPROVED Sheet 1 Application Sheet 1 Number Permit Type Project Name Street Address Total Valuation Total Fees Permit Status 0400072 LU-PLATP Teton River Village 0400073 LU -VAR CLARK ANDREW 475 N 2ND E 0.00 196.64 PENDING 0400074 LU -CUP CLARK ANDREW 252S 5TH W 0.00 500.00 ISSUED 0400 75 LU-PLATP Peterson Point Apartments 252 S 5TH W 0.00 250.00 ISSUED 0400 77 LU -ANNEX Hancock Rick Annexation 276 PIONEER RD 0.00 196.00 APPRQVED 0400078 LU -PLATE Mill Hollow 2 0.00 500.00 PENDING 0400080 LU -PLATE North Point Professional Plaza 0.00 355.00 PENDING 0400081 LU-PLATP Woodshed Subdivision 0.00 385.00 PENDING 0400082 LU-PLATP Parkside Plat B 0.00 120.00 PENDING 0400083 LU -PLATE Parkside Plat B 0.00 192.00 PENDING 0400085 LU -ANNEX Fogel Annexation 0.00 845.00 APPROVED 0400087 LU-PREAPPL Americlnn 706E 7TH N 0,00 500A0 PENDING 04 00090 8LD-SFR Sam and Mache!!e Summers 0.00 0.00 PENDING 0400091 BLD -SFR 271 MARK DR 116169.65 4258.44 ISSUED Trevin Ricks 32 MILL RACE FID 14013$,69 4478.03 ISSUED 0400092 BLD -SFR Chris Lewis 1114 GOLDEN WILLOW CIR 122184.16 4303.45 ISSUED 0400095 BLD -COM Dental Office 0400096 BLD-MFRA Josh & Mckenna Tanner 574 TREJO ST 363393.00 5869.84 ISSUED 0400097 BLD -COM 227,5 S 4TH W 15048.00 1461.05 ISSUED Upper Valley Options 1120 STOCKS AVE 375370.00 0400098 BLD -CONT G & K Ventures 13041.26 FINALED 0400099 BLD -CONT Sports &Fitness Club 8 N CENTER ST 15426.18 719.26 ISSUED 0400100 BLD-COMT Arby's 51 S 1 ST E 15322.00 281.32 ISSUED 478 N 2ND E 20000.00 353.36 APPROVED Page 2 Application She( Number Permit Type Project Name Street Address Total Valuation Total Fees Permit Status i 0400101 BLD-COMT Cash Store 475 N 2ND E 10000.00 331.44 APPROVED 0400102 BLD-COMT Police Department Remodel 25 E MAIN ST 8051.00 169.34 ISSUED 0400103 BLD -CONT Brad Smith 15 W MAIN ST 60041.00 839.44 ISSUED 0400104 BLD -COMA Warehouse Storage 1110 GOLDEN BEAUTY DR 151608.00 2460.60 ISSUED 0400105 BLD-COMT Pro-Fusion/Amet 35 N 1ST E 27670.00 522.69 ISSUED 0400106 BLD-SFRA John L Steiner 417 S 12TH W38644.00 636.49 ISSUED 0400107 LU-ADDR John L Steiner 417 S 12TH W 0.00 0.00 PENDING 0400108 BLD -SFR Jahn Dunn 1005 WESTWOOD DR 127173.40 4318.20 ISSUED 0400109 LU -CUP TUSCANY PLACE 221 W 4TH S 0.00 450.00 ISSUED 0400110 BLD -SFR 1-1 Jon North 281 MARK DR 128664.90 4367.39 ISSUED 0400111 BLD -SFR Rusty Sutherland 653 VALE LANE 147754.21 4500.98 ISSUED 0400112 BLD -COM Wingers Restaurant 469 N 2ND E314616.00 12673.87 PENDING 0400114 BLD -SFR Lane & Laurel Walker 637 PALMER C1R 158953.44 4537.97 ISSUED 0400115 BLD -MFR Tuscany Clubhse & Bldg 3 221 W 4TH S 1212260.00 32033.63 ISSUED 0400116 LU-RVWSP Campus Corner 890 W MAIN ST ARCHIVED/NO 0.00 2.35 ACTIVITY 0400117 BLD -SFR Workman Residence 606 HARVEST DR 208866.10 4925,43 ISSUED 0400118 BLD -COM Thrifty Car Sales 322077.66 13900.10 FINALED 0400119 BLD -MFR The Village Apartments 490 PIONEER RD 4860400.09 154546.75 PENDING 04 00120 BLD-MFRPe#erson Point Apartments 276 PIONEER RD 2360736.00 82562.74 ISSUED Page 3 Al Application Sheet 1 Number Permit Type Project Name Street Address Total Valuation Total Fees Permit Status 0400121 BLD-COMA Ray Peterson Commercial Addition 220E 2ND N 198629.00 2587.16 PENDING 0400122 LU-RVWSP Ray Peterson Commercial Addition 220 E 2ND N 0.00 0.00 PENDING 0400123 LU-RVWSP Thrifty Car Sales 0400124 LU-PLATE River Village 0.00 280.00 PENDING 0400125 BLD-SFRA Fred and Joleen Pearson 475 N 2ND E 0.00 612.4.0 APPROVED 0400126 LU-RVWSp Student Housing 106 S 3RD W 3500.00 99.28 PENDING 0400127 LU-RVWSP 6 Plex/Diehl Apmts 145 W 2ND S 0.00 0.00 ISSUED 04 001280.00 LU-PREAPPL Replat of Oakbrook Phase 2 467 S 5TH W 320.00 APPROVED 0400130 BLD-SFR New Residential Home 0.00 0.00 PENDING 0400131 BLD-SFR 297 REBECCA DR 124512,29 4341,81 ISSUED New Residential Nome 259 REBECCA DR 00132 LU-PLATF Eaglewood Subdivision 118690.89 4305.95 ISSUED04 0400133 LU-RVWSP Hebdon Storage Units 0.00 30990.00 PENDING 04 001340.00 LU-SIGN The Village Monument Sign 115 S 2ND W 0.00 PENDING 0.00 100.00 PENDING 0400135 LU-RVWSP Wilcox Warehouse Addition 1110 GOLDEN BEAUTY DR 0.00 0.00 ISSUED 04001 6 LU-RVWSP Wray Duplex 0400137 LU-PREAPPL 235 S 4TH W 0.00 0.00 WITHDRAWN 0400138 LU-PLATF Homestead Estates 0.00 0.00 PENDING 0400139 LU-PLATF Homestead Estates 0.00 0.00 PENDING 0400140 LU-RVWSP Wingers Restaurant 0.00 0.00 PENDING 469 N 2ND E 0.00 280.00 ISSUED Page 4 Application Sheet 1 Number Permit Type Project Name Street Address Total Valuation Total Fees Permit Status 0400141 LU-PLATP Valley View Estates 5 0400142 LU-PLATF The Meadows Phase 1 0.00 200.16 APPROVED 990 W 7TH S 0.00 1900.00 FINALED 0400145 BLD -SFR PLUMBING PERMIT FOR JAMES NEWMAN 700 LUPINE ST 0.00 38.00 PENDING 0400146 BLD -MFR Tuscany place Building 1, 2 221 W 4TH 5 0400147 BLD -SFR SFR for Mathew Miles 798899.92 45514.29 ISSUED 940 VISTA 118509.84 4281.86 ISSUED 0400148 BLD-COMR Com Remodel/Smith Ford 535 S YELLOWSTONE HWY 80000.00 939.13 PENDING 0400149 BLD-MFRA Res. Add. Mueller, C 681 BLUE WILLOW CIR 21078.00 384.18 APPROVED 0400150 LU-RVWSp Americinn 1098 GOLDEN BEAUTY DR 0.00 0.00 PENDING 0400151 BLD -COM Hebdon Storage Units 115 S 2ND W 0400153 LU-PLATF Valley View Estates 5 0.00 0.00 PENDING 0400155 LU-RVWSP TUSCANY PLACE 0.00 875.60 PENDING 0400156 BLD -SFR SFR for Brett Patterson 221 W 4TH S 0.00 240.00 PENDING 04 00157 LU -SIGN 104 STAR VIEW 131164.48 4395.94 ISSUED Sign/Legacy Network 15 W 1ST S 0400158 LU-SfGN Sign/Valley Properties 0.00 25.00 PENDING 04 00159 LU -CUP Auto Sales in Industrial Zone 175 S 2ND W 0.00 0.00 DENIED 0400160 LU -CUP Colvin, Dormitory Housing 111 N 2ND W 725 0.00 450.00 PENDING 0400161 BLD-COMR Remodel/Young Women's Housing S 5TH W 725 S 0.00 450.00 DENIED 0400162 BLD 5TH W 8000.00 206.58 PENDING -SFR Spec Home/Oakbrook Sub Div 775 PINEHAVEN ST 0400164 BLD -SFR Sprinkler System 93427.85 4102.62 ISSUED 447 W 1ST N 0.00 18.00]ISSUED Page 5 Application She( Number Permit Type Project Name Street Address Total Valuation Total Fees Permit Status 0400165 BLD -SFR SFR/Matt Weber 0400166 BLD -SFR SFR/Spec Home 369 OAKTRAIL DR 143950.00 4547.86 ISSUED 374 MARIAN AVE 103682.00 4199.46 ISSUED 0400167 BLD -MFR Eaglewood 13A & B 668 & 670 EAGLEWOOD DR 278391.60 6257.69 PENDING 0400168 BLD -MFR Duplex/Lot 14A&B 322 & 326 EAGLE SUMMIT ST 278391.60 6337.69 PENDING 0400169 BLD-SFRA Remodel Garage 874 WIDDISON LN 0400170 BLD -SFR SFR/Spec 8000.00 214.58 PENDING 0400171 ADM-LICHBUS Prescott, Tony Home Business 274 MARK. DR 129526.86 4365.62 ISSUED 0.00 20.00 APPROVED 0400172 LU -SIGN Americlnn Sign 1098 GOLDEN BEAUTY DR 0.00 100.00 APPROVED 0400173 LU -CUP Americinn Freestanding Sign 1098 GOLDEN BEAUTY DR 0.00 450.00 PENDING 0400174 BLD-COMT Suite B 0400175 LU -OTHER Sprinkler System 42869.00 659.41 ISSUED 0400176 BLD -SFR SFR Rocky Mtn/Greene 777 ENGLEMAN ST 0.00 18.00 PENDING 0400178 BLD -COM Verizon Cell Tower 112 STAR VIEW 137684.65 4468.90 PENDING 0400179 LU-PLATF Peterson Point Apartments 117 N 2ND E 70000.00 862.13 APPROVED 0400180 LU-PLATP Brentwood Apts. to Condos 276 PIONEER RD 0.00 860.00 PENDING 0400181 LU -SIGN Greenbriar Sign Permit 264 N 3RD E O,OQ 260.00 PENDING 0400182 LU -SIGN Carriage House Sign 136 W 3RD S 0.00 100.00 PENDING 0400184 BLD-COMT Jensen Jewlers Tenant Finish 246 S 1ST W 0.00 100.00 APPROVED 0400185 BLD -SFR Blake Willis SFR 48235.00 945.13 APPROVED 606 S AUTUMN DR 257792.56 5298.10 PENDING I Page 6 Al Application Number Permit Type Project Name Street Address Tota! Valuation Total Fees Permit Status 0400186 BLD -COM Americlnn Lodge & Suites 1098 GOLDEN BEAUTY DR 2257752.60 26335.41 ISSUED 0400187 BLD -SERA 0400188 BLD -SI=R SFR/Gee 273 E MAIN ST 1300.00 52.69 ISSUED 0400189 BLD -SERA Garage/Price 641 VALE LN 118171.60 4361.86 ISSUED 0400190 BLD -COM 315 S MILLHOLLOW RD 21000.00 368.78 PENDING Rudd/Storage Bldg. 245 N IST E 0400191 BLD -SFR SFR/Jensen,B 24505.00 422.74 PENDING 668 HARVEST DR 285466.80 5478.58 APPROVED 0400192 LU -PLATE Sugar City Subdivision - Ponderosa 3 0.00 0.00 PENDING 0400194 LU -SIGN Club Dance/Sign 04 001950.00 BLD -SFR Homestead Const./Spec 80 S 2ND W 100.00 PENDING 0400196 BLD -SFR 656 STONEBRIDGE ST 113401.76 4347.06 ISSUED - Homestead Spec 644 STONEBRIDGE ST 0400197 BLD -SFR Homestead/Spec 97874.86 5356.41 ISSUED 0400198 BLD -SERA Roof Extension 192 SEQUOIA AVE 131160.16 4436.82 ISSUED 0400199 BLD -SFR BarzeelSFR 305E 3RD S 1250.00 52,69 ISSUED 0400200 BLD -SERB Basement Finish 107 STAR VIEW DR 190$00.76 5193.38 PENDING 0400201 BLD -SERA 651 STONEBRIDGE ST 3000.00 137.25 PENDING Sprinkler 545 ANGELA DR 04 00202 BLD -COMB Hollywood Video/Game Crazy O.OQ 18.00 PENDING Conversion 130 W MAIN ST 40000.00 596.23 PENDING 0400203 LU -CUP Grandfathered Apt Use 7 N 5TH W 04 QQ204 LU -CUP Grandfatherd Apt. Use 0.00 0.00 ISSUED 04 00205 LU -CUP Grandfathered Use 134 E 2ND S 0.00 0.00 ISSUED as a Duplex 23 E 2ND S 0.00 0.00 ISSUED Page 7 Sheet 1 Application Sheet 1 Number Permit Type Project Name Street Address Total Valuation Total Fees Permit Status 04 00206 gLD_ SFRA Egress Windows 0400207 BLD-SFR SFR/Houston 171 BIRCH AVE 500.00 23.50 PENDING 0400210 BLD-MFR Tuscany Place #4 630 AUTUMN DR 152817.73 4549.30 APPROVED 221 W 4TH S 435429.96 17837.41 ISSUED 04 00211 LU-SIGN Sign for Game Crazy (Hollywood Video) 150 W MAIN ST 0.00 100.00 PENDING 0400212 LU-REZONE Oakbrook Phase 2 Rezone 0400213 BLD-SFR SFR Beesley/Burt 461 PIONEER RD 0.00 1100.00 PENDING 0400215 BLD-SFR Harris, Trent SFR 629 AUTUMN CT 280288..39 5353.78 ISSUED 04 00216 BLD-SFR R Hill/Spec Home 638 COOK AVE 134451.00 4476.42 ISSUED 0400217 LU-RVWSP Site Plan Village Apt, 2, 3, 74 STAR VIEW DR 158806.06 4609.54 ISSUED 0400218 ADM-LICBUS 4 Masonry Business Licience 490 PIONEER RD 0,00 1000,00 PENDING 0400219 LU-CUP Reese/CUP for Basement 0.00 20.00 APPROVED Apartment 267 APACHE AVE 0.00 450.00 PENDING 0400220 LU-SIGN SignlWestpark Apts. 0400222 LU-PLATA Dyer/Cedar Falls Subdivision 346 W 2ND S 0.00 100.00 PENDING 0400223 LU-RVWSP Site Plan Parking Lot AIRPORT ROAD 0.00 267.36 PENDING 0400224 BLD-COM Big O Tires 0.00 160,00 PENDING 0400225 BLD-COMT Commercial Tenant Finish 710 N 2ND E 48464$,00 4177,87 APPROVED 04 00226 LU-OTHER Sprinkler 25000.00 520.38 ISSUED 0400227 LU-SIGN Thrifty Car Sign 52 MILL RACE RD 0.00 18.00 ISSUED 673 N 2ND E 0.00 100.00 PENDING 0400228 BLD-SFR Harris/Spec Home 1132 GOLDEN WILLOW CIR 223236.00 5056.66 PENDING Page 8 Application Total Fees Permit Status 4600.00 Number Permit Type Project Name Street Address 0400229 04 00230370 04 00231 BLD -SERA BLD -COMB BLD -MFR BLD -MFR Patio S 5TH E Plumbing Permit/American Manor Parkside TH Foundation only 880 PARKSIDE DR Parkside TH Foundation only 0400233 LU -SIGN Sign 535 S YELLOWSTONE 04 00235HWY BLD -SFR 97.25 ISSUED 0.00 04 00238682 BLD -SFR Install Windows STONEBRIDGE ST 525 MAPLE DR 0400237 ADM-LICCTL GREG MALSTROM, 0.00 575.00 FINALED 130000.00 CONTRACTOR 163604.30 0400238 BLD -SFR 199.78 ISSUED 250000.00 04 00239552 BLD -SFR Sprinkler AUTUMN DR 0400240 04 00241 04 00242 0 4 00243 0400244 0400246 BLD -COMA BLD -SFR BLD -COMB BLD -SFR BLD-MFRA BLD-COMR Add/Farm Bureau Sewer Hookup Fire Repair Taco Time SFR/Hill Bath/Snedaker Remodel Melaleuca 1916 BOND AVE 47 MILL RACE RD 274 S 2ND W 680 MEADOWBROOK ST 333 S 3RD W 57 W MAIN S7 0400247 BLD-COMR Com Remodel 39 PROFESSIONAL PLA 04 00248ST 04 00249926 LU-PLATP BLD -SERA Walker Addition Div, #2 Wall Remodel Ellsworth E CENTER ST 239 S 4TH W Page 9 Sheet 'I Total Valuation Total Fees Permit Status 4600.00 111.25 FINALED 0,00 128.00 PENDING 23872.00 377.25 ISSUED 23872.00 377.25 ISSUED 0.00 100.00 PENDING 193449.20 571.39 ISSUED 3900.00 97.25 ISSUED 0.00 20.00 ISSUED 0.00 307.00 ISSUED 0.00 18.00 FINALED 153000.00 1419.73 APPROVED 0.00 575.00 FINALED 130000.00 1161.75 PENDING 163604.30 4585.06 PENDING 6000.00 199.78 ISSUED 250000.00 2977.25 PENDING 12000.00 260.30 PENDING 0.00 462.00 APPROVED 59.00 25.85 ISSUED Page 14 Sheet 1 ermit Type Project Name Street Address Total Valuation Total Fees Permit Status D-SFRA Addition/Pack 424 S 5TH E VA D -COM Clubhouse Parkside 56208.00 762.03 ISSUED D-SFRA 889 PARKSIDE DR 367769.35 6619,24 APPROVED Addition Clements95 SUNSET CIR62197.30 -SFR SFR Dunn 808.23 ISSUED 955 HILLVIEW DR 130456.28 4405.78 PENDING 0400255 LU -SIGN Sign/Toyota 615 S YELLOWSTONE HWY 0.00 100.00 PENDING 0400256 LU-RVWSP Retail Site Plan/Erickson 0 S 2ND W 0400257 LU -SIGN Sign Jensen Jewelers 0.00 160.00 PENDING 0400260 LU -ANNEX John Deere Annexation 0.00 100.00 PENDING 0400261 BLD -SFR 1305 S 12TH W 0.00 2000.00 PENDING Parkside TH Bldg 8 887 PARKSIDE DR 362420.68 13487.00 APPROVED 0400262 BLD -SFR Parkside Townhome Bldg 6 880 PARKSIDE DR 0400263 BLD-COMT Tenant Finish UPS 362420.68 5431.01 APPROVED 0400264 BLD-MFRA Remodel 3 Apts. 475 N 2ND E 8000.00 348.70 APPROVED 0400265 BLD-SFRB 261 E MAIN ST 15000.00 370.38 PENDING Basement Apt 267 APACHE AVE 0400267 LU-RVWSP Valley View #5 Civil Sitework 925.00 42.63 ISSUED 0400268 BLD -MFR Window Replacement 0.00 0.00 PENDING 0400269 LU-PLATF Brentwood Apts. to Condos 102 K ST 2500.00 83.25 PENDING 0400270 BLD -SFR Single Family Residence 264 N 3RD E 0.00 1600.00 PENDING 0400271 BLD -COMA 273 REBECCA DR 109537.03 4236.42 PENDING Storage Unit Add 344 W 4TH S 21985.60 OLD 506.83 PENDING 0400272 -BLD Water Meter r for Sprinkler 556 TREJO 0.00 1477.00 APPROVED 0400273 BLD-SFRA Addition to SFR 61 ARIES ST 4000.00 106.98 PENDING Page 14 Application Number Permit Type Project Name Street Address Total Valuation Total Fees Permit Status 0400274 LU-SIGN 0400277 LU-RVWSP Civil Site WorkVillage Apt. 2, 220E 2ND N 0.00 100.00 APPROVED 490 PIONEER RD 0,00 0.00 PENDING 0400278 OLD-BLD -WATER 0.00 0.00 PENDING 0400279 BLD-WATER 0400280 BLD-WATER 0 .00 0.00 PENDING 0400281 BLD-WATER Water Hook Up & Meter 0.00 1100.00 PENDING 705 HARVEST DR 0.00 1407,00 APPROVED 0400282 OLDBLD SPRINK Sprinkler 619 GEMINI DR 0.00 18.00 APPROVED 0400283 BLD-WATER Water Hook Up & Meter 0400284 LU-RVWSP Purrington Plaza Strip Cener 425 S. 5TH E 0.00 1407.00 APPROVED 0400285 LU-SIGN Vision Communications Sign 0.00 360.00 APPROVED 0400286 BLD-SERA Remodel SFR 475 N 2ND E 0.00 25.00 APPROVED 0400288 BLD-SFR SFR/McLaughlin 306 != 4TH S 5500.00 137.7$ APPROVED 0400289 BLD-SERA 365 EAGLE CT 309459.68 5564.42 APPROVED Garage Addition 450 W MAIN ST 29232,00 0400290 BLD-SEWER test of new permit type 486.03 APPROVED BLD 0,00 0.00 PENDING 0400291 test of sprinkler permit type -SPRINKLER 0.00 152.00 PENDING 0400292 BLD-SFRA GaragelStorage 0400293 BLD-COM 239 APACHE AVE 1860.32. 72.82 APPROVED Taylor Storage Building2 128 E MORAN VIEW RD 269910.00 0400294 LU-CUP Duplex for Married Students 2140.33 APPROVED 0400295 BLD-COM The Filling Station - Foundation 222 W 2ND N 0.00 450.00 PENDING 727 N 2ND E 9$00.00 199,50 PENDING Page 11 Sheet 1 Application She( Number Permit Type P Project Name Street Address Total Valuation Total Fees Permit Status 0400296 0400297 0400298 LU-RVWSP LU-RVWSP BLD -SFR Taylor Storage Building 2 Jenks Bros Townhomes Jenks Townhomes Unit 1-5 homes 128 E MORAN VIEW RD 649 TREJO ST 649 TREJO ST 269910.00 0.00 383575.90 0.00 PENDING 0.00 PENDING 8611.36 PENDING 0400299 BLD -SFR Jenks Townhomes Unit 2 - 8 homes 609 TREJO ST 608288.00 11425.32 PENDING 0400300 BLD -SFR Jenks Townhomes Unit 2 - 8 homes 609 TREJO ST 608288.00 8829.33 PENDING 0400301 0400302 04 00303 0400304 0400305 0400306- 0400307 0400308 0400309 0400310 0400311 0400312 04 00313 0400314 0400315 BLD -SFR BLD -SFR BLD -SFR BLD -SFR BLD -SFR BLD -COM BLD -SFR BLD-SFRA BLD -COM LU -CUP BLD -COM BLD -COM LU-RVWSP LU-RVWSP BLD -SFR Jenks Townhomes Unit 4-5 homes Jenks Townhomes Unit 5-2 homes Jenks Townhomes Unit 6-1 home Jenks Townhomes 1 home Jenks Townhomes Unit 8-2 home Street Shop Madison High Bldg Project Remodel into Duplex Viking Plaza Dorm Style Housing World Gym Purrington Plaza World Gym Site Plan The Filling Station Parkside #9 Foundation 609 TREJO ST 649 TREJO ST 649 TREJO ST 609 TREJO ST 609 TREJO ST 425 N 5TH W 744 CENTENNIAL LOOP 336 W 3RD S 0 S 2ND W 336 W 3RD S 730 W 7TH S 12 W MAIN ST 730 W 7TH 5 727 N 2ND E 889 PARKSIDE DR 383575.90 158863.80 79431.90 79431.90 158863.80 �1 301518.00 156097.75 20000.00 396117.50 0.00 1239750.00 289450.00 0.00 0•00 14000.00 6015.3T 3099.49 2571.82 2571.82 3099.49 3823.37 2850..94 465.3$ 4473.29 450.00 16528.17 5184.60 0.00 0.00PENDING 260.98 PENDING PENDING PENDING PENDING PENDING PENDING PENDING APPROVED PENDING PENDING PENDING PENDING PENDING PENDING Page 12 Al Application Sheet 1 Number Permit Type Project Name Street Address Total Valuation Total Fees Permit Status 04 00316 0400317 0400318 0400319 0400320 0400321 0400322 0400323 0400324 0400325 0400326 0400327 0400328 0400329 0400330 0400332 0400333 0400334 0400335 0400336 0400337 0400338 LU -PLATE LU -SIGN BLD -COM LU -SIGN BLD -SFR BLD -COM LU-RVWSP BLD -SFR BLD -MFR BLD -MFR BLD -MFR BLD -MFR BLD -MFR BLD -MFR BLD -COM LU-RVWSP LU -CUP LU -PLATT LU-RVWSP BLD -COM LU -SIGN BLD -SFR Walker Addition Div, #2 Wingers Sign Verizon Cell Tower (Smith) Big O Tires Sign SFR Dept of Labor Dept of Labor Site Plan Spec Home Jared Kay Found Village Bldg 8 Found Village Bldg 9 Found Village Bldg 10 Found Village Bldg 11 Found Village Bldg 12 Found Village Bldg 13 Found Village Clubhouse Pioneer Village Site Plan 9 Grandfathered Rental Use Cedar Falls Final Plat Platt Electric Platt Elec Xcessorize Harris, Trent SFR 469 N. 2ND E 710 N 2ND E 296 MARK DR 1131 STOCKS AVE 1131 STOCKS AVE 490 PIONEER RD 490 PIONEER RD 490 PIONEER RD 490 PIONEER RD 490 PIONEER RD 490 PIONEER RD 490 PIONI=ER RD 649 PIONEER RD 165 N 3RD E 40 COLLEGE AVE 614 COOK AVE 0.00 0.00 10000.00 0.00 98690.30 395798.00 0.00 184541.35 24000.00 24000.00 24000.00 24000.00 24000.00 1 24000.00 20000.00 0.00 0.00 0.00 0.00 344450.00 0.00 134451.00 670..00 PENDING 100.00 APPROVED 199.38 APPROVED 25.00 APPROVED 4183.12 PENDING 6050.69 PENDING 240.00 PENDING 4738.42 PENDING 414.98 PENDING 414.98 PENDING 414.98 PENDING 414.98 PENDING 414.98 PENDING 414.9$ PENDING 353.38 PENDING 0.00 PENDING 0.00 ISSUED 1127.60 PENDING 400.00 PENDING 6735.15 PENDING 130.00 PENDING 4416.42 PENDING Page 13 at 1 Shea Application Number Permit Type Project Name Street Address Total Valuation Total Fees Permit Status 0400339 BLD -WATER 871 WIDDISON LN 0.00 3382.00 PENDING 0400340 BLD -WATER Water & Sewer Hookup 897 WIDDISON LN 0.00 3382.00 PENDING 0400341 LU-RVWSP Oncology Office Dr. Dickson 0.00 400.00 PENDING 0400342 LU-RVWSP South Fork Plaza 0.00 0.00 PENDING 0400343 BLD -COM South Fork Plaza 796900.00 7353.25 PENDING 0400344 BLD -SFR Harris SI=R 602 COOK AVE 173098.59 5228.66 PENDING 0400345 LU-RVWSP Jenks Townhomes Blk 2, Lot 5 & 6 649 TREJO ST 0.00 0.00 PENDING 0400346 BLD -COM Teton Oncology Foundation Only 632.340.28 7085.77 PENDING 0400347 BLD-COMT Bajio Cafe 505 N 2ND E 77800.00 1460.73 PENDING 0400348 BLD-MFRA L & S Windows & Slab 165 N 3RD E 4200.00 122.38 PENDING 0400349 BLD -COM Appletree Storage Units 347 S 4TH W30653.00 451.81 PENDING 0400350 LU-RVWSP Appletree Storage Site Plan 355 S 4TH W 0.00 0.00 PENDING 0400351 LU -CUP CUP Duplex 441 MAPLE DR 0.00 250.00 ISSUED 0400352 LU-RVWSP Subway Site Plan 321 N 2ND E 0A0 0.00 PENDING 0400353 BLD-COMR Remodel Office add pharmacy 232 E 1ST N 3950.00 144.48 PENDING 0400354 BLD-SFRA L & S Egress Windows 116 BIRCH AVE 2000,00 76.18 PENDING 0400355 LU -CUP CUP Basement Apt. 265 E 1ST S 0.00 0.00 ISSUED 0400356 LU -CUP CUP Dorm Housing. 117 E 2ND S 0.00 0.00 ISSUED 0400357 LU-RVWSP Stone's Addition 615 S YELLOWSTONE HWY 0.00 D.00 PENDING 0400358 BLD -COMA Stone's Addition 615 S YELLOWSTONE HWY 258089.86 3183.56 PENDING Page 14 at 1 I 0400364 0400365 0400366 Count: 281 Permit Type Project Name Street Address BLD-COMR BLD -COM LU-RVWSP BLD BYUI Mail Room Remodel Univ 4th Stake Center Univ 4th Stake Ctr Site Plan 516 S 1ST E 111 W 7TH S 111 W 7TH S -SPRINKLER Sprinkler 425 S 5TH E BLD -COMA LU -SIGN BLD -COM BLD -COM Generator Pad UPS Wall Sign Paul Mitchell Beauty School F&FPaul Mitchell BeautySchool 57 W MAIN ST 485 1V 2ND E 649 PIONEER RD 649 PIONEER RD Page 15 Sheet 1 Total Valuation Total Fees Permit Status 60054.00 952.04 PENDING 1765290.00 14986.13 PENDING 0.00 0.00 PENDING 0.00 18.00 PENDING 0.00 30.00 PENDING 0.00 100,00 PENDING 0.00 0.00 PENDING 30000.00 441.80 PENDING Sum: Sum: 33,103,370.95 856730.50 I V1 0 T LMr1ifCA5 f i114gfLY CV,44V111(\tfY Cashier Application # Fms Account # CATHYW 04 00353 01-322.14 01-322.11 01-322.17 U@T Report From 10/01/2004 To 10/0112004 Receipt Dt Receipt # Fee Code 10/01/2004 100000000234 PLUMBING Page 1 of 1 Report run on October 6, 2004 4.33 PM Cash Check Credit Card Credits 10/01/2004 100000000234 BONDING 37.50 10/01/2004 100000000234 PLANCHECK 97.25 9.73 Sub Totals: ,A $ 144.48 Grand Totals: —----—---—--- $ 144.48 37.50 97.25 9.73 $ 144.48 $ 144.48 ZI[RIC-AS FAMILY C':i)ht' tj4 j Y Cashier Application # Fms Account # From 10102/2004 To 10102/2004 Page T of 1 Report run on October 6, 2004 4:33 PM Receipt Dt Receipt # Fee Cade Cash Check Credit Card Credits Grand Totals: - - - - - - - - - - - - - - - -- - - - - - - - - AMLF ICAS f WILY G0'vL ALJNI IY Frorn 10103/2004 Cashier Application # Fms Account # Receipt Dt Receipt # • To 10!0312004 Page 1 of 1 Report run on October 6, 2004 4:34 PM Fee Code Cash Check Credit Card Credits Grand Totals: 4e1lSHfp AM"UCAS L AWLY C(MMgUN41 Y From 1010412004 To 10/04/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Grand Totals: Page 1 of 1 Report run on October 6, 2004 4:34 PM Cash Check Credit Card Credits &MI-RK:A.S1AA41l.YlOMMUNIIY Cashier Application # CATHYW 04 00338 04 00344 ¢'o Fms Account # 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 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 • From 1010512004 To 10/05/2004 Page 1 of 1 Report run on October 6, 2004 4:34 PM Receipt Ot Receipt # Fee Code Cash Check Credit Card Credits 10/05/2004 100000000235 WATERMETER 10/05/2004 100000000235 BUILDING 10/0512004 100000000235 PLANCHECK 1010512004 100000000235 PLUMBING - RES 10/05/2004 100000000235 HOOKUP -WATER 10/0512004 100000000235 HOOKUP -SEWER 10/05/2004 100000000235 PARK IMPACT 10/05/2004 100000000235 POLICE IMPACT 10/05/2004 100000000235 FIRE IMPACT 10/05/2004 100000000236 WATERMETER 10105/2004 100000000236 PLUMBING- RES 10/05/2004 100000000236 BUILDING 10/05/2004 100000000236 PLANCHECK 10/05/2004 100000000236 HOOKUP -WATER 10105/2004 100000000236 HOOKUP -SEWER 10105/2004 100000000236 PARK IMPACT 10105/2004 100000000236 POLICE IMPACT 10/05/2004 100000000236 FIRE IMPACT Sub Totals Grand Totals: 317.00 1,189.75 118.98 168.00 1,100.00 575.00 604.97 158.11 184.61 317.00 176.00 1,408.15 140.82 1,334.00 905.00 604.97 158.11 184.61 $ 9,645.08 $ 9,645.08 317.00 1,189.75 118.98 168.00 1,100.00 575.00 604.97 158.11 184.61 317.00 176.00 1,408.15 140.82 1,334.00 905.00 604.97 158.11 184.61 $ 9,645.08 $ 9,645.08 Sal l tV �'y�c�SH4o, VAIRK A'.`+ I AMI .r C-.on1MUNI ri Cashier Application # Fms Account # CATHYW 04 00330 0-� 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 From 1010612004 To 1010612004 Receipt Dt Receipt # Fee Cede 10/06/2004 100000000237 PLUMBING- COMMFIX 10/06/2004 100000000237 WATERMETER 10/06/2004 100000000237 PLUMBING - COMM 10/06/2004 100000000237 BUILDING 10/0612004 100000000237 PLANCHECK 10/06/2004 100000000237 HOOKUP -WATER 10/06/2004 100000000237 HOOKUP -SEWER 10/06/2004 100000000237 POLICE IMPACT 10/06/2004 100000000237 FIRE IMPACT Sub Totals: Grand Totals: Page 1 of 1 Report run on October 6, 2004 4:35 PM Cash Check Credit Card Credits 18.00 18.00 417.00 417.00 330.00 330.00 2,447.70 2,447.70 244.77 244.77 1,334.00 1,334.00 905.00 905.00 557.40 557.40 242.29 242.29 $ 6,496.16 6-0 $ 6,496.16 $ 6,496.16 $ 6,496.16 N1F n4RINSV Mu.rcoaun� �,;� ..��C��ts ve Report Cashier Application # Fms Account # From 10/07/2004 To 10/07/2004 Page 1 of 1 Receipt ilt Receipt # Fee Code Report run on October 13 , 2004 12:48 PM CATHYW 040034 6. Cash Check Credit Card Credits 01-322.14 10/07/2004 100000000238 PLUMBING - 25 -346.20 34-34642 10/07/2004 100000000238 WATT RFMETER IX 18.00 18.00 35.347.42 10/07/2004 100000000238 FRONT FT -WATER 417.0o 10/07/2004 100000000238 FRONT FT- 563.00 417.00 01-322.14 10/07/2004 SEWER 100000000238 563.00 563.00 563.00 PLUMBING - 01-322.11 10/0712004 100000000238 gOp NG mm 930A0 930.00 01-322.17 07-355.00 10/07/2004 100000000238 PLANCHECK 3,865.50 20-355.00 10/07/2004 100000000238 POLICE IMPACT 386 .55 3,865.50 10/07/2004 100000000238 FIRE IMPACT 158.11 386 55 158 158.11 184.61 184.61 Sub Totals. $ 7,085.77 $ 7,085.77 Grand Totals: --------------------------------- $ 7,085.77 ------------ $ 7,085.77 AMIAKASIAMILYCOM-MUNIIYFrom 10/08/2004 To 10/08/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Page 1 of 1 Report run on October 13, 2004 12:48 PM Cash Check Credit Card Credits CATHYW 04 003470), 01-322.14 10/0812004 100000000239 PLUMBING- ��.•11 COMM 537.00 537.00 01-322.11 10/08/2004 100000000239 BUILDING 01-322.17839.75 839.75 10/08/2004 1000O0000239 PLANCHECK 83.98 83.98 Sub Totals: $ 1,460.73 $ 1,460.73 Grand Totals: $ 1,460.73 $ 1,460.73 Cashier Application # Fms Account # From 10/0912004 Receipt Eat Receipt # Page 1 of 1 To 10/09/2004 Report run on October 13, 2004 12:.54 PM Fee Code Cash Check Credit Card Credits Grand Totals: ` q�Y�$HEQa MAI A� [AMI .Y COMMLINII Y From 10/10/2004 Cashier Application # Fms Account # Receipt Dt Receipt # • Page 1 of 1 To 1 011 0120 04 Report run on October 13, 2004 12:55 PM Fee Code Cash Check Credit Card Credits Grand Totals: AMERICA'S FAMILYCOMMUNt" Page 1 of 1 From 10/11/2004 To 1011112004 Report run on October 13, 200412:55 PM Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits CATHYW 04 00200 0.1' 04 00369 t%) 01-322.14 01-322.11 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 10111/2004 100000000240 PLUMBING - RES 10/11/2004 100000000240 BUILDING 10/1112004 100000000241 WATERMETER 10/11/2004 100000000241 PLUMBING - RES 10111/2004 100000000241 BUILDING 10111/2004 100000000241 PLANCHECK 10/11/2004 100000000241 HOOKUP -WATER 10/11/2004 100000000241 HOOKUP -SEWER 10/11/2004 100000000241 PARK IMPACT 10/11/2004 100000000241 POLICE IMPACT 10/11/2004 100000000241 FIRE IMPACT Sub Totals: Grand Totals: 54.00 54.00 83.25 83.25 317.00 317.00 160.00 160.00 818.75 818.75 81.88 81.88 1,334.00 1,334.00 905.00 905.00 604.97 604.97 158.11 158.11 184.61 184.61 $ 4,701.57 $ 4,701.57 $ 4,701.57 $ 4,701.57 AMERICAS rAMIIX COMMUNI VY Cashier Application # Fms Account # From 10/12/2004 Receipt Dt Receipt # To 10112/2004 Fee Code Grand Totals: Page 1 of 1 Report run on October 13, 2004 12:56 PM Cash Check Credit Card Credits • AMLR"5 FAMLY COMLMUNIFY Cashier Application # Fms Account # CATHYW 04 0029809 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 From 1 011 3/20 04 To 10/13/2004 Receipt Dt Receipt # Fee Code 10/13/2004 100000000242 WATERMETER 10/1312004 100000000242 BUILDING 10113/2004 100000000242 PLANCHECK 10113/2004 100000000242 PLUMBING - RES 10/13/2004 100000000242 PARK IMPACT 10/13/2004 100000000242 POLICE IMPACT 10/13/2004 100000000242 FIRE IMPACT 10/13/2004 100000000242 HOOKUP -WATER 10/13/2004 100000000242 HOOKUP -SEWER Sub Totals: Grand Totals: Page 1 of 1 Report run on October 13, 2004 12:56 PM Cash Check Credit Card Credits 1,495.99 1,495.99 2,584.15 2,584.15 258.42 258.42 448.00 448.00 1,734.95 1,734.95 67.70 67.70 347.15 347.15 1,100.00 1,100.00 575.00 575.00 $ 8,611.36 $ 8,611.36 $ 8,611.36 $ 8,611.36