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HomeMy WebLinkAboutRECEIPTS - 11-00433 - 6740 W 5000 N - Cnty MechXpress Bill Pay - Payment Processing ¢t\it pr' �o CITY OF ° REXBURG Ame t' d6 1,4,. P Transaction detail for payment to City of Rexburg. Page 1 of 1 City of Rexburg 35 Northlst East Rexburg, ID 83440 208-359-3020 40 Col, Printer L Date: 12/09/2011 - 3:26:55 PM Transaction Number: 13611588PT Visa — XXXX-XXXX-XXXX-6738 status: Successful Description Reference # Amt per Item #Items Total Amt MECHANICAL PERMIT 11 00433 1 $65.00 1 $65.00 Billing Information Total Paid: I $65.00 K&S Enterprises K&S Enterprises ,83440 Transaction taken by: amanda Print Close Payment Service Provided By www.xpressbillpay.com Copyright© Xpress Bill Pay 2011 -All Rights Reserved https://www.xpressbillpay.com/cornmon/payment_process.php 12/9/2011 REX UW7 City of Rexburg Receipt Number: 11-0514 Department of Community Development 35 North 1st East / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt D�atei�2109120�11Cashier: AMANDAS Payer/Payee Name: K&S ENTERPRISES LLC Original Fee Amount Fee Permit # Parcel Fee Description Amount Paid Balance 1100433 RP07N39E30' Mechanical Residential Fixtures $65.UU aOz).UU Total: $65.00 Previous Payment History pt # Receipt Date Fee Description Amount Paid Perm Payment Check Payment Method Number Amount CREDIT CARD N/A $ 65.00 Total: $65.00 Page 1 of 1 genpmtrreceipts