The URL can be used to link to this page

Home My WebLink AboutRECEIPTS - 08-00019 - 49 S 4th W - Duplex Remodel, Apt 1 & 2REXBURG City of Rexburg Department of Community Develop me nt Receipt Number: 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Datw. 01/09/2008 Cashier: JANELLH Payer/Payee Name: GORDON WOOD Original Fee Amount Fee FRermlt# Parcel Fee Description Amount Paid Balance 0800019 RPRBCSD000 Building Permit Fee Previous Payment History �RqcelptO Receipt Date Fee Description Payment Check Paymen Method Number Amoun CHECK 1063 $ 100.00 Total $100.00 $307.25 $100.00 $207.25 Total: $100.00 Amount Paid Permit] JAN 1 0 2008 TY OF REXBU genpmtrreceipts Page 1 of 1 sir n � e 13EXDURG City of Rexburg Department of Community Development Receipt Number: 08-0024 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 01/10/2008 Cashier: JANELLH Payer/Payee Name: GORDON WOOD Perm it # Parcel Fee Description 0800019 RPRBCSD000 Plan Check Fee 0800019 RPRBCSD000 Building Permit Fee 0800019 RPRBCSD000 Residential Plumbing Permit Fee 0800019 RPRBCSD000 Permit - Electrical Original Fee Amount $30.73 $307.25 $70.00 $120.00 Total: Amount Paid $30.73 $207.25 $70.00 $120.00 $427.98 Previous Payment History [Receipt 0 Receipt Date Fee Description Amount Paid Permit# 08-0022 01/09/2008 Building Permit Fee Payment Check Payman Method Number Amoun CHECK 1066 $ 427.98 Total $427.98 $100.00 0800019 JAN 1 0 2008 CITY OF KXBUFrt; -:1 Fee Balance $0.00 $0.00 $0.00 $0.00 genpmtrreceipts Page 1 of 1