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Home My WebLink AboutRECEIPTS - 07-00223 - 1053 Widdison Ln - BarnREXBURG City of Rexburg 11110 Department of Community -jovelopment M IN 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 05/17/2007 Cashier: JANELLH Payer/Payee Name: Permit # 0700223 Parcel RPRWDSN02 Receipt Number, 07 -0260 ............. Fee DOSCription Original Fee Amount Building Permit Fee $335.25 Total: .. . ........ . ............ ...... Pre- vious Payment History Re.ceipt # Receipt Date Fee Description Payment Check Payment Met . hod Number Amount CHECK 5508 $ 100.00 Total: n V, Amount Paid $100.00 $1 00.00 SAID _- �, �,,ry � � zao7 I -EX CITY�._�------- Page 1 of 1 I L I TY OF -R—EX-13URG -- -- --1 *-4" - " . --- City of Rexburg Amunto& hpmd� C"Mmwgr� Department of Community Development Receipt Number: 08-0059 19 E. Main St. / Rexburg, IR 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 01/29/2008 Cashier: JANELLH Payer/Payee Namem. THOMPSON DOUGLAS C ETUX ---- — ---- - Original Fee Amou,nt Permit # Par ce I Fee Description Amount Paid 0700223 0700223 0700223 Receipt # 07-0260 RPIRWIDSNOL2.1 RPRWDSN02.1 RPRWDSN02.1 Plan Check Fee Building Permit Fee Perm it - Electrical $33.53 $335-25 $60.00 Total: $33-53 $235-25 $60.00 $328.78 Previous Payment History i pt Date Fee Description . ..... Amount Paid Permit # 05117/2007 Building,Permit Fee Paym e nt Check Method Num ber Paym e n Amoun CHECK 5570 $328.78 Total genprWre,ceipts $1,00.00 0700223 Fee Balance $0.00 Page 1 of 1