HomeMy WebLinkAboutRECEIPTS - 13-00107 - 565 Terra Vista Dr - SFRess Bill Pay - Payment Processing
REXBURG
https://www.xpressbil1pay.conVcommorVpayment_process.ptp
City of Rexburg
36 Northlst East
Rexburg, ID 83440
208-369-3020
40 Col. Printer
1 Transaction dotal for payment to City of Rexburg. Date: 08/08/2013 - 2:18:62 PM
Transaction Number: 21636071Pf
Visa — XXXX.XXXX-XXXX-0124
status: Successful
Account # Item quantity tem Amount Extended Amount
1300107 Building Permit 1 $55.00 $65.00
TOTAL: $65.00
Billing Information
Brei Jensen
.83440
Transaction taken by: amanda
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Copyright® Xpress Bill Pay 2013 - All Rights Reserved
8/6/2013 2:22 PM
Number: 13-00107
Status: REVIEW
1,650.00
1,650.00
Water
3,700.00
1,700.00
Server
BOO.00
800.00
Parka
184.64
184.64
Fire
Residential - Plan Review Fee
205.22
205.22
864.57
864.57
Streets
Residential - Building Permit Fee
2,052.15
555.03
' 100.88
0.00
volice
Building Permit Fee D6POSR
2,500.00
2,500.00
Deposit Applied
-2,500.00
0.00 -
Ele&rical Residential 1501 - 2500 sa k
195.00
0.00
Mechanical Residential 2500 se. R.
195.00
0.00 -
Plumbing Rwidenb8l 1501 to 2500 acl R
'i� 195.00
0.00
Residemial - 3/4 inch water meter
317.00
0.00
8,459.46
6,459.46
I
APR 3 2013
CITY OF REXBURG
•• Development
Receipt Number: 1MI68
0.83640
208)359-3022
IANDAS
Payer/Payee Name: BRETT JENSEN CONSTRUCTION
Ton
Original Fee
Amount
Amount Fee
Paid Balance
eposit
$2,500.00
Total:
$2,500.00 $0.00
$2,500.00
us Payment History
ee Description Amount Paid PermNN
Payment
Amount
$ 2,500.00
$2,500.00
PAID
MAR 2 1 2013
O�TY OF REXBURG ,
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