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Home My WebLink AboutRECEIPTS - 05-00295 - Design Intelligence - New BuildingFOO CA TY Of ._.__._._.._.__._.._...... r� la Rexburg %['� v ..•.. .. : ti n -':e ., a ,.r ..:,. A. _. .v ..,.. vavn':.. . .... -' l.. � �' : 0 ri 'o u n t . . . . . . I, ee� Permit ... ....... e' 1 Y '-1 4 1 f§1 y y. ,.. . .. } r Fee Descriptib" Am i ount d Ra I a n, c ej 0500295 Hookup Fee/Sewer $11000.00 1 Y000.00 $0.00 00295 Hookup F a ['ate r $1550.00 I s s n n ■ .■ ■ $2550.00 05-007 08/29/2005 -0075 0812912005 -0075 08129/2005 -0075 0812912005 -0075 05-0075 0075 -0075 I e Payment Method HEC //e0 08129/2005 08/2912005 08/29/2005 Building Permit Fee Commercial Plumbing Permit Fee Fire Im pact Fire Inspection Fee Mechanical Fee Based Calulation based on Play Check Fee Police Impact F+ Fater Meter & Part Total $2$550.00 $2,416.15 0500295 $3'18.45 0500295 $184.6'1 0500295 $50.00 0500295 $620.00 0500295 $241.62 0500295 $158.11 0500295 $317.00 0500295 gee pr-ntr receipts Page I of 1 tia X. LTRG It of Rexb u rg De ptm e nt Of COji m ui i ity Deve lopm e nt 19 E Main St. / Rexburg, ID. 83440 F%ne (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 12/0812005 Cis r -. JANELH 0500295 Fee Description Wate r M e te r & f"' , rrff a r s Receipt # Receipt Date 05-0075 08/29/2005 05-0075 08/29/2005 05-0075 08/29/2005 05-0075 08/29/2005 05-0105 09114/2005 05-0105 0911412005 05-0075 08/2912005 05-0075 08/2912005 05-0075 08/2912005 05-0075 08/29/2005 Receipt Number: 011�--0245 - Payer/Payee Name: SPAULOING SCOTT A ETUX Previvu$ Paymenf Hisfory Fee Description Building Permit Fee Commercial Plumbing Permit Fee Fire Impact Fire Inspection Fee Hookup Fee/Sewer Hookup Fee/Water Original Fee Am ount Fe Amount Paid Balanc $417.00 $100.00 $0.00 Total: $100.00 Mechanical Fee Based Calulation based on Plan Check Fee Police Impact Fee Water Meter & Parts Paym e nt Check Method Number CHECK 1114 N Total Payment Am ou $ 1 00-00 A AM ount aid $29416.15 $318.45 $184-61 $1,000.00 $1,550.x]0 $317.00 Per m it # 0500295 &UlEpq�$,R 0500295 0500295 0500295 05 00295 0500295 ger prntrreceipts Page I of 1 REXBURG City of Rexburg 4y,a ;�:liC �iiJ � J'+t7�V+�' '��i•'di"ii+?_Y.� Receipt umber: -0003 £,.._. Department of Community Development 19 E. Main St. / Rexburg, i , 83440 done (208) 359-3020 / Fax (208) 359-3022 LRecelpt Date: 0110312006 Cashier: J.L Payer/Payee Name-. SLG SCOTT .....� ...ems -..i• F �._ ,.. ...�.... .,.__. ...... I VIII° Original Fey Permit # Amount Fe Fde Delcription Amount Paid Balanc 0500295 Police Impact Fee 0500295 Fire Impact $364.47 $206-36 $000 $26.1 -$26-19 $0.00 Total $180.17 Previous Histo ..Receipt t Re It Date Description -ount Paid Permit -0075 081219/2005 Building Permit F $2,416.15 0500295 -0075 08129/2005 Com m e r i l Plu m bing Pe rm it Fee $318-45 0500295 05-0075 08/2912005 Fire Impact $184-61 0500295 -0075 08/2912005 Fire inspection F+ $50.00 '05-0105 09/1412005 Hookup Fee/Sew-er $11000-00 0500295 05-0105 0/ 1/ Hookup FeefWater $1,550.00 05 90r., ANN %P -0075 08/29/200.5 Mechanical Fee Based Calulation bay ed on $620.00 050075 08/29/2005 Plan Check Fee $241-6200295 0075 08/29/2005 Police Impact Fee $158-11 !)OAZ ° 05-0075 08/29/2005 Water Meter & Parts $317.00 0500295 -0245 '12/08/2005 Water Miater & Parti X100.00 Payrn e n t Che Method Num Am ou CHECK 1149 $180-17 Total $180.17 genprrtrreceipts Rage 1 of I CITY OF f�'1:XBUR'G_ City of Rexburg WEItrAS Y COMAILINJ Department of Community Development 19 E Main St. f Rexburg, ID. 83440 Phone (2D8) 359-3x201 Fax (2Q8) 359-3022 PERMIT APPLICATION INVOICE Applicat,ton : 05 00295 Permit Type: Proje c Design Inteffigeme Applicant: SPAULDING SCOTT E UX 3685 W HVVY 33 I REX Commierclal New InvoiceDatell/16/2005 Site Address: 1 037 FII1 DFS 0 The following fee amounts for this permittitin are un paid at th is trrr Fee Description Building Permit F Com m e r "r l Plum bing Pe rm it Fe e Fire Im pact Fire Inspection Fee Hookup u p Fee/Sewer Hookup F [Wte r Mechanical Fee Based Calulation based on Plan Check Fee Police Impact Fee Water Meter & Parts Fran Code 01-322.11 1-322.14 -355+0 1-321.30 -347.30 34,346.30 1-32.12 1-322.1 7-355.00 -346.20 Amount $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $100.00 Total: Page I of t CITY OF REXBURG 12 N. CENTER REXBURG, IDAHO 83440 ACCOUNT 1" DATE } NAME ■ AL -Df�v ue ADDRESS ACCOUNT DESCRIPTIrON AMOUNT a 1 y Y� 1 I� 6 {Y 1 1 I THANK ' LES KEEPTOTAL. TMS RECEIPT No. 22453 IDAHO BUS?NESS F09 - 1- -632-l458 RECD B 56227 CITY OF REXBURG 12 N. CENTER EXB, IDAHO 83440 DATE ACCOUNT 3 2.2 1 NAME fA d - 1 ADDRESS _ ACCOUNT DESCRIPTION AMOUNT mt, I i - tn� r 1 At" -4- (I:n n I I llI F' I I G 'LEASE KEEP F i THANK YOU THS RECEIPT TOTAL 9 11 No.. 229U IDAHO BUSINESS FORMS- I - .63 2-1458 D BY 677'4 i