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HomeMy WebLinkAboutRECEIPTS - 07-00389 -Big 5 Sporting Goods - RemodelU REXBURG City of Rexburg Department of CommullwDevelopment Receipt Number: 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date:09/11/2007 Cashier: JANELLH Payer/Payee Name: DICKERHOOF DARREN Original Fee Amount Fee Perm it# Parcel Fee Description Amount Paid Balan 0700389 RPRXBCA02C Plan Check Fee $71.38 $71.38 $0.00 0700389 RPRXBCA02C Building Permit Fee $713.75 $713.75 $0.00 Total: $785.13 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Permit# Payment Check Paymen Method Number Amoun CREDIT CARD N/A $ 785.13 Total $785.13 genpntrreceipts Page 1 of 1 rz(ECe USAirbill „- 8 61, 2 4953 6 9 5 4 Express 7 From n M1pM, )�,+ —7 Sendefs FedEx Date ( IQ I Account Number Company TO G`j Ship and track packages at fedex.com Simplify your shipping. Manage your account. 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NoSipnature DireclSignalure Indirett5' nature ❑flegmred �smm.n,..s®[. a�aesn�u awened'a b ❑ .aamm.,. 520 U e6'wY NgTan ,wjbNSN.O�r M.OM IaQ�YM115®IWIHFa01MG�%nNIEDINYSA SR! Terms And Conditions, Definitions On this Airbill, "we," "our," "us," and "FedEx" referto Federal Express Corporation, its employees, and agents. "You" and "your' refer to the sender, its employees, and agents. Agreement To Terms By giving us your package to deliver, you agree to all the terms on this Airbill and in the current FedEx Service Guide, which is available upon request. You also agree to those terms on behalf of any third party with an interest in the package. If there is a conflict between the current FedEx Service Guide and this Airbill, the current FedEx Service Guide will control. No one is authorized to change the terms of our Agreement. Responsibility For Packaging And Completing Airbill You are,responsible for adequately packaging your goods and properly filling out this Airbill. 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