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HomeMy WebLinkAboutRECEIPT - 11-00410 - 342 West 1st South, #703 - Basement FinishREXBURG City of Rexburg Department of Community Development 35 North 1st East / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Number: 11-0468 genpmtrreceipts Page 1 of 1 rRecelptDate: 11118!2011 Cashier: AMANDAS Payer/Payee Name: Jeff Johnson Original Fee Amount Fee 71 Permit # Parcel Fee Description Amount Paid Balance 11 00410 RPRSNLGRO' Building Permit Fee $209.25 $209.25 $0.00 11 00410 RPRSNLGRO' Plan Check Fee $20.93 $20.93 $0.00 11 00410 RPRSNLGRO' Residential Plumbing Permit Fee $130.00 $130.00 $0.00 11 00410 RPRSNLGRO' Permit - Electrical $130.00 $130.00 $0.00 Total: $490.18 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # Payment Check Payment Method Number Amount CREDIT CARD N/A $ 490.18 Total: $490.18 genpmtrreceipts Page 1 of 1 Page 1 of 1 Xpress Bill Pay - Transaction Details + Transaction Details Navigation a<gacku Col. Printer . t Printer Format i `-„ Home —� Billing Tools _ Receipt Payment _-.__-_,., —.—_.. ►Transaction detail for payment to Ciky of Rexburg. Date: 11/18/2011 -12:43:07 P View Xpress Cart Transaction Number: 13292835PT eBill History Visa — XXXX-XXXX-XXXX-9815 Status: SuCCeSSful My Till Report Description Reference # Amt per Item # Items Total Amt Admin Tools BP PLAN CHECK FEE 1100410 $20.93 1 $20.93 Reports Download Daily Batch BUILDING PERMIT 1100410 $209.25 1 $209.25 Manage My Profile ELECTRICAL PERMIT 1100410 $130.00 1 $130.00 Technical Support PLUMBING PERMIT 1100410 $130.00 1 $130.00 Technical Support L ut cVT� ng BilliInformation n o Total Paid, $490 .1$ JEFFREY JOHNSON 83440 Transaction taken by: marianna « Back I Site Secured by - Starfield Technologies Inc. © Copyright 2003 - 2011 Xpress Bill Pay LLC. Security I Contact Us I Privacy Policy