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HomeMy WebLinkAboutRECEIPTS - 11-00409 - 255 E Main Street - Truss Replacement$100.00 Page 1 of 1 genpmtrreceipts rteceipt Number: 11-0466 Development ID. 83440 '208) 359-3022 1ANDAS Payer/Payee Name: LEISHMAN CONSTRUCTION TYSON - Original Fee Amount Fee Amount Paid Balance ion eposit $100.00 $100.00 $0.00 Total: $100.00 ,is Payment History ae Description Amount Paid Permit # Payment Amount $100.00 Page 1 of 1 genpmtrreceipts 1)2'T��('Xk—JR �ll �i7' jLYTU�7)) • J ti WR�drytb City of Rexburg _- +. Department of Community Development RUi W[JL NUIIIUU1. 1 1—V4+1 1 35 North 1st East / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208)-359-3022 eceipt Date: 11/21/2011 Cashier: MARIANNAG Payer/Payee Name: LEISHMAN CONSTRUCTION TYSON Original Fee Amount Fee lermit # Parcel Fee Description Amount Paid Balance 1 00409 RPROPPC000 Plan Check Fee $64.43 $64.43 $0.00 1 00409 RPROPPC000 Building Permit Fee $642.00 $642.00 $0.00 11 00409 RPROPPC000 Deposit Applied -$100.00 -$100.00 $0.00 Total: $606.43 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # 11-0466 11/18/2011 Permit Fee Deposit $100.00 11 00409 Payment Method Check Number Payment Amount CHECK 1404 $ 606.43 Total: $606.43 PA' NOV 2 1, 2011 CITY OF REXBURG genpmtrreceipts Page 1 of 1 Development �c�eipt Number: 11-0471 D. 83440 108) 359-3022 RIANNAG Payer/Payee Name: LEISHMAN CONSTRUCTION TYSON Original Fee Amount Fee Ion Amount Paid Balance ee $64.43 $64.43 $0.00 nit Fee $642.00 $642.00 $0.00 ed -$100.00 -$100.00 $0.00 Total: $606.43 :is Payment History ee Description Amount Paid Permit # osit $100.00 11 00409 Payment Amount CHECK 1404 _ $ 606.43 Total: $606.43 NOV 2 1 2011 CITY OF REXBURG genpmtrreceipts Page 1 of 1