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HomeMy WebLinkAboutRECEIPTS - 11-00425 - 301 E 2nd N - Rigby - ServiceXpress Bill Pay - Payment ProcesGing Page 1 of 1 ' ILI tit,[. City of Rexburg r 35 North1st East Rexburg, ID 83440 208-359-3020 40 Cal. Printer L� 1 Transaction detail for payment to City of Rexburg. Date: 12/01/2011 -12:11:17 PM1 Transaction Number: 13436103PT Visa — XXXX-XXXX-XXXX-0912 Status: Successful Description Reference # Amt per Item # Items Total Amt ELECTRICAL PERMIT 11 00425 $65.00 1 $65.00 Billing Information Total Paid. I $65.00 Sermon Service & Electric Sermon Service & Electric ,83403 Transaction taken by: amanda I Print i Close j Payment Service Provided By www.xpressbilipay.com Copyright ©Xpress Bill Pay 2011 -All Rights Reserved https://www.xpressbillpay.com/common/payment_process.php 12/1/2011 °^ carr or REXBURG —N City of Rexburg Department of Community Development Receipt Number: 11-0490 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: SERMON SERVICE & ELECTRIC Original Fee Amount Fee Permit # Parcel Fee Description Amount Paid Balance 11 00425 RPRRXB1032 Electrical - Existing residence, modulz $65.00 $65.00 $0.00 Total: $65.00 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # Payment Check Payment Method Number Amount CREDIT CARD N/A $ 65.00 Total: $65.00 genpmtrreceipts Page 1 of 1 ° RExBURc City of Rexburg Department of Community Development Receipt Number: 11-0515 35 North 1st East / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 genpmtrreceipts Page 1 of 1 [Receipt Date: 12/09/2011 Cashier: AMANDAS Payer/Payee Name: SERMON SERVICE & ELECTRIC Permit # Parcel Original Fee Fee Description Amount Amount Fee Paid Balance 11 00425 RPRRXB1032 Permit - Electrical $65.00 $65.00 $0.00 Total: $65.00 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # 11-0490 12/01/2011 Electrical - Existing residence, modular, mobi $65.00 11 00425 Payment Method Check Number Payment Amount CREDIT CARD N/A $ 65.00 Total: $65.00 genpmtrreceipts Page 1 of 1 Xpress Bill Pay - Payment Pro—ssing `� L tat 4'. ., CITY OF REXBURG Page 1 of 1 City of Rexburg 35 North1st East Rexburg, ID 83440 208-359-3020 40 Cal, Printer a� Transaction detail for payment to City of Rexburg. Date: 12/09/2011 - 4:13:59 PM Transaction Number: 13612449PT Visa — XXXX-XXXX-XXXX-0912 Status: Successful Description Reference # Amt per Item 1# Items Total Amt ELECTRICAL PERMIT 11 00425 $65.00 1 $65.00 Billing Information Total Paid: I $65.00 Sermon Service & Electric Sermon Service & Electric ,83403 Transaction taken by: amanda Print I I 1—d—OW Payment Service Provided By www.xpressbilipay.com Copyright© Xpress Bill Pay 2011 -All Rights Reserved https://www.xpressbillpay.com/common/payment_process.php 12/9/2011