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HomeMy WebLinkAboutRECEIPT- 11 00427 - 136 S 1st W - ServiceXpress Bill Pay - Payment Processing Page 1 of 1 VL1 Not City of Rexburg Y REXBURG 36 t East Rexburg, ID3440 " 208-359-3020 40 Cal, Printer L) 0 Transaction detail for payment to City of Rexburg. Date: 12/01/2011 -1:50:08 PM Transaction Number: 13435784PT Visa — XXXX-XXXX-XXXX-6655 Status: Successful Description Reference # Amt per Item I# Items I Total Amt ELECTRICAL PERMIT 11 00427 $84.00 1 $84.00 Billing Information Total Paid: $84.00 Greg Nelson ,83434 Transaction taken by: amanda Print I Close Payment Service Provided By www.xpressbilipay.com Copyright © Xpress Bill Pay 2011 -All Rights Reserved https://www.xpressbillpay.coni/common/payment_process.php 12/1/2011 RF.XBURG City of Rexburg Department of Community Development Receipt Number: 11-0491 35 North 1st East/ Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 genpmtrreceipts Page 1 of 1 Receipt Date: 12/01/2011 Cashier: AMANDAS Payer/Payee Name: NELSON ELECTRIC Permit # Parcel Fee Description Original Fee Amount Fee Amount Paid Balance 11 00427 RPRRXB1047 Permit - Electrical $84.00 $84.00 $0.00 Total: $84.00 Receipt # Receipt Date Previous Payment History Fee Description Amount Paid Permit # Payment Method CREDIT CARD Check Number N/A Payment Amount $ 84.00 Total: $84.00 genpmtrreceipts Page 1 of 1