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Home My WebLink AboutRECEIPTS - 07-00453 - 3928 Orrin Ln - New SFR MechanicalI TY 0 F RIMURG AMP r e .9 R P162% Czmm Re ce i Pt Date: Perm it # 0700453 Receipt # Payment I Method CHECK ko big City of Rexburg Receipt Number: 07-0712 De partm e nt of Com m un ity De ve lopm e rpt 19 E. in St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 11/26/2007 Cashier: EMILYA Original Fee Parcel Fee Description Amount RPORKWE001 Mechanical Residential Fixtures Check Number 1659 Amount Paid $145.00 $145.00 Total: $145.00 Previous Payment History - . _ Fee Description Paym e n- Amowr $145.00 Total $145.00 Amount Paid Permit # Fee Balance $0.00 genpmtrreceipts -Page 1 of 1 A JN a R --E X B U -R-G City of Rexburg Receipt Number: 07-0712.... Department of Community Development 19 E. Main Vit. / Rexburg, ID. 83440 PInone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 11/2612007 Cashier: EMILYA Payer/Payee Name: CHAPPLE BRAD Original Fee Amount Fee Permit # Parce I Fee Description Am ount Paid Balance 07 00453 RPORKWE001 Mechanical Residential Fixtures Previous Payment History Receipt # Receipt Date Fee Description Payor e n Method CHECK Che ck Payor e n Num ber Amoun Total $145.00 $145.00 $145-.00 $145.00 Total: $145.00 Amount Paid CITY OF REX# F3 Perm it # $0.00 genprntrreceipts Rage I of I