Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
RECEIPT 1 - 13-00093 - 1103 Greenside Loop - SFR
-W)Gvelopment Receipt Number. 13-0148 ID. 83440 208)35&3022 NANDA$ PayerlPayee Name: LEISHMAN NICK & TINA Original Fee Amount Fee uSon Amount Paid Balance Deposit $500.00 $500.00 $0.00 Total: $500.00 ious Payment History Fee Description Payment Ammmt $ 500.00 $500.00 Amount Paid Permit# PAID MAR 1 5 2013 CITY OF REXBURG genpmtnecsipta Pege 1 of 1