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RECEIPT - 08-00026 - 1605 S 6000 W - Bressler
OREX BURG City of Rexburg Department of Community Development Receipt Number: 08-0027 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 01/16/2008 Cashier: JANE_LH Payer/Payee Name: SPRINTER HEATING & HYDRONICS Original Fee Amount Fee Perm it Parcel Fee Description Amount Paid Balance X026 RP06N39E317 Mechanical Residential Fixtures $225.00 $225.00 Total: $225.00 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # Payment Check Paymen Method Number Amoun CHECK 3253 $ 225.00 Total $225.00 JAN 1 7 2008 $0.00 genpmtrreceipts Page 1 of 1