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Home My WebLink AboutRECEIPT 2 - 13-00093 - 1103 Greenside Loop - SFRDevelopment Receipt Number: 13-0188 ID. 83440 (208) W9 3022 PANDAS Payer/Payee Name: LEISHMAN NICK Payment Fee Balance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $o.00 $0.00 Method Number Amount Ec A D CHECK 2137 $ 8,094.98 M Total: $8,094.98 2 9 21;^: REXBURG genpmirreceipts Page 1 of 1 Original Fee Amount Rion Amount Paid Residential Fixtures $195.00 $195.00 etrlcal $195.00 $195.00 Fee $217.54 $217.54 Plumbing Permit Fee $195.00 $195.00 $184.64 $184.64 /Sewer $1,700.00 $1,700.00 /Water $1,650.00 $1,650.00 ,lied $500.00 4500.00 Fee $800.00 $800.00 of Fee $100.88 $100.88 :t Fee $864.57 $864.57 & Parts $317.00 $317.00 rmit Fee $2,175.35 $2,175.35 Total: $8,094.98 bus Payment History Fee Description Amount Paid Permit 9 Posit $500.00 1300093 Payment Fee Balance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $o.00 $0.00 Method Number Amount Ec A D CHECK 2137 $ 8,094.98 M Total: $8,094.98 2 9 21;^: REXBURG genpmirreceipts Page 1 of 1