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Home My WebLink AboutRECEIPT - 11-00420 - 862 S 2400 W - Twinhome (2)- Receipt Number: 11-0501 pment 83440 8)359-3022 LLIET Payer/Payee Name: KARTCHNER HOMES OF IDAHO Original Fee Amount Fee )n Amount Paid Balance asidential Fixtures $195.00 $195.00 $0.00 rical $195.00 $195.00 $0.00 .e $130.74 $130.74 $0.00 umbing Permit Fee $195.00 $195.00 $0.00 $184.64 $184.64 $0.00 'ewer $1,700.00 $1,700.00 $0.00 Vater $1,650.00 $1,650.00 $0.00 :ee $800.00 $800.00 $0.00 Fee $100.88 $100.88 $0.00 Fee $864.57 $864.57 $0.00 & Parts $317.00 $317.00 $0.00 nit Fee $1,307.35 $1,307.35 $0.00 ied -$500.00 -$500.00 $0.00 Total: $7,140.18 us Payment History "ee Description Amount Paid Permit # Z)osit $500.00 11 00420 Payment Methoo Amount CHECK 1253 $ 7,140.18 Total: $7,140.18 OMT) DEC 05 OfTY pF REXBURG Page 1 of 1 genpmtrreceipts