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HomeMy WebLinkAboutRECEIPT - 08-00217 - SnoShack - 328 N 2nd EI&BUkG City of Rexburg Department of Community Development Receipt Number: 08-0282 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 f Receipt Date: 05/02/2008 Cashier: JANi3LH Payer/Payee Name: PORTERCAMERON Fee Amount Fee Permit #Original Parcel Fee Description Amount Paid Balance 0800219 RPRRXB1002 Electrical Fee Based Calulation base $40.00 $40.00 $0.00 Total: $40.00 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # Paym a nt Method Check Paym e n Number Amoun CREDIT CARD N/A $ 40.00 Total $40.00 genpmtrreceipts Page 1of1