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Home My WebLink AboutRECEIPT - 11-00431 - 55 E 1st N - Electrical-- a Receipt Number: 11-0506 e,,.-.opment D. 83440 t08) 359-3022 - - kRIANNAG Payer/Payee Name: VIRGIN JERRY G Original Fee Amount Fee tion Amount Paid Balance :trical )us Payment History Fee Description Payment Amount $ 170.00 $170.00 PAID DEC 0 7 2011 CITY OF REXBURG genpmtrreceipts $170.00 $170.00 Total: $170.00 Amount Paid Permit # $0.00 Page 1 of 1