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RECEIPTS - 11-00418 - 2596 N 2000 W - County Mechanical
a REXBURG City of Rexburg Receipt Number: 11-0483 �o An.er.ulFmly Gwnu�' Department of Community Development 35 North 1st East/ Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 11/28/2011 Cashier: AMANDAS Payer/Payee Name: FIRST CALL JEWEL Original Fee Amount Fee Permit # Parcel Fee Description Amount Paid Balance 11 00418 RP06N39E11: Mechanical Residential Fixtures $65.00 $tib.uu Total: $65.00 Previous Payment History Receipt # Receipt Date Fee Description _ Amount Paid Permit # J Payment Check Payment Method Number Amount CREDIT CARD N/A $ 65.00 Total: $65.00 genpmtrreceipts Page 1 of 1 IP, pay /"�Pl�trrocess�g Xpress 9111 r Ju V T Y o f _- Page 1 of 1 City of Rexburg 35 North's g3440 Rexburg, 208-359-3020 40 Col, printer '-) Date: 1112812011 .3-.38-.54 PM Transaction detail for payment to City of Rexburg. Transaction Number:13401558PT Visa —XXXX-XXXX-XXXX-8002 Status: succesSf ul # Items Total Amt Reference # Amt per Item $65,00 Description $65.00 1 MECHANICAL PERMIT 11 00418 Total Paid: $65.00 Billing Information Robert Bidstrup Transaction taken by: amanda 83401 Print � Close Payment Service Provided By www.xpressbilipay.com Copyright © Xpress Bill Pay 2011 - All Rights Reserved