HomeMy WebLinkAboutRECEIPT - 07-00318 - Qwest - Electrical Pedestal� a
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artm e nt of Corn rn un ity Deve lopm e rpt Receipt���� ._ ...o....:..:.
er:
07-039
19 E Mara St. / Rexburg, ID. 834
Pone (208) 359-3020 Fax 208) 359-30
Receipt Date; 07/18/2007 Cashier: JAN— -
Payer/Payee Name: ARCO ELECTRICIDAHO INC
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Permit #
Parcel Fee Description Original Fee Am ount Fee
Am ount 1
Paid
Balance
00311
Electrical Fee Based Calulation bas
e $60.00 $60.00
$0.00
... ...... Totaf $60.00
PreviOUS
Payment Histo
Receipt # Receipt Date Fee Description
Amount ra-id- merit
Check
Perm it
"Al. Paym e n
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r
mount_..
CHECK
13965
$60.00
Tota! $60.00
PAID1
JU' 1 9 2007
CITY OF R EXS
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No, 4527
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will be doing for both the f
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Thank You,
JaNell Hansen
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