HomeMy WebLinkAboutRECEIPTS - 07-00471 - American Construction Supply - Signfes , UITV O t
REXBURG
City of Rexburg
Department of Community aevelopm end
19 E. Main St. l Rexburg, !Q. 83440
Phan {208} 359-3020 t Fax (20$) 359-3024
[Receipt Date : 09/25/200
Permit Parce I
00471
0700471
RA+ P1
''RAiPol
0
Receipt Number.
Cashier: EMILYA Payer/Payee Name: Lytle Signs, Inc.
Fee Description
Signp-,t
Sign Permit
Original Fee
Amount,
--� PreVious Payment History
--'—
Receipt # Receip# bateFeP_ C9p4Qrri+in..,
$75.00
$25.QU
Total:
Amount
Payment
Method
HEC
genprnlrreceipts
Check
Num b r
18881
Total
Payrrt e r��
Am oun$ 100.00
$100.Q4
7-0572
Amount Fee
Pd Balance
$75.00 $0.00
$25.00 $0.a0
$100.00
Permit# J
Page I of 1
C IT V OF
UR
Tr ®y iNw
_.. City of Rexburg
Departm a nt Of Com M u n
19 E. Main 5t.1 Rexburg, fD. 83444
Phone (208) 359-3020 1 Fax (2Q8) 359-3024
Receipt Cate: 01/2312008
Permit #
07 00471
Receipt #
07-0572
0572
Pay■ ■ 1 t
Method*
HEC
nprrlpt
ParParce I
RP RAI R PO 1
Cashier: ELAINEM
Fee Description
Refund for a Sign De posit
Receipt !umber: -0046
Payer/Payee L SIGNS INC
Original Fee
Amount
_$75.00
`]notal
Pre us
vio Payment History
Receipt Dat-eFee Pescription Amount .
09/25/2007
09/25/2007
Sign Deposit.
Sign Perm it
Check
number
13737
Payor e n
Am ouni
-$75.00
Total -$75.00
$75.00
$25.U0
Amount
Paid
$75.00
-$75.04
Permit
0700471
■ 00471
Fe e
Balance
Plage I of I