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RECEIPT - 16-00580 - 1050 Larch - SFR
Transaction detail for payment to City of Rexburg. Date: 09/08/2016 - 3:49:07 PM Transaction detail for payment to City of Rexburg. Date: 09/08/2016 - 3:49:07 PM Billing Information David W Munford David W Munford , 84025 dmunford@bhhsutah.com City of Rexburg 35 N 1st East | PO Box 280 Rexburg, ID 83440 208-359-3020 ub@rexburg.org XBP Confirmation Number: 21390488 Transaction Number: 56746110PT Mastercard — XXXX-XXXX-XXXX-5477 Status: Successful Account # Item Quantity Item Amount Building Permit 1 $1454.00 Mechanical Permit 1 $195.00 Electrical Permit 1 $260.00 Plumbing Permit 1 $260.00 BP Plan Check Fee 1 $196.00 Fire Development Impact Fee 1 $280.00 Water Meter Parts 1 $460.00 Notes: Permit #16-00580 Street Dev. Impact Fee 1 $1160.00 Police Dev. Impact Fee 1 $150.00 Parks Dev. Impact Fee 1 $1030.00 TOTAL:$5445.00 Transaction Number: 56746112PT Mastercard — XXXX-XXXX-XXXX-5477 Status: Successful Account # Item Quantity Item Amount Water Connection Fee 1 $1745.00 Sewer Connection Fee 1 $1550.00 TOTAL:$3295.00 Transaction taken by: coltonm Xpress Bill Pay - Payment Processing https://secure.xpressbillpay.com/common/payment_process.php 1 of 1 9/8/2016 3:49 PM