HomeMy WebLinkAboutRECEIPTS - 06-00061 - Utah Power - Remodel� v1,00e #3 Ti
CITY 0 F
REXBTJRG
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City of Rexbui g
De p rtm a nt of Com m u n ity De ve lopm e rpt
19 F. Main St. / Rexburg, 1[. 83440
Phone (208) 359-3020 Fax (208) 359-3022
PERMIT APPLICATION INVOICE
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Utah
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ppii t: FALLS CLFANING & PAINTING
560 LYN
IDAHO FALLS, ID 83401
DNX
Invoice t1 0/2006
Site Address: 141 N 2NDW
RFXBURG, 1D 83440
The following fee amounts for this perm it application are unpaid at this time:
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1.7 2006 �
CITY OF R""'XBUR-G
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Plage I of 1
R a UITT OF
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{ 4, . ity of Rexburg
Department of Community Development Receipt umb r -0080
19 E. Mala St. / Rexburg, ID. 83440
Phone (208) 359-3020 Fax (208) 359-3022
ReCeipt Date: Cashier:JANELLH
Paye r/Payee Name: FALLS CLEANING & PAINTING
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Original Fee Amount Fe4
iree m
i
00061 Building Permit Fee
$139.25
Paid
Total: $14DA0
Pre, Vio usPaym en t His to ry
Receipt # Receipt Date Fee Description
Payment Check Paym e i
Method
Num bei
ni
%.P nl=Lp r%l I I bb4 $100.00
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gear
Total
$100.00 AJ/
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8U51NE5S F0S�$IX7-b32.745$ RECtD Byr � r� � � (VC6
67774
Am ou nt Paid Pe rm it
MTZ
$39.25
Rag e I of 1
C I TI
REXBURG
— ew -- - -, City of Rexburg
Department of Community Development
19 E Main St. / Rexburg, ID. 83440
Phone (208) 359-3020 1 Fax (208) 359-3022
Receipt Date: 02/07/2006
Cashier:JANELLH
Payer/Payee Name: FALLI
Receipt Number- 06-0080
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........... .... . .......
Original Fee Amount
Fee Description Amount Paid
Building Permit Fee
Previous Payment History
$so% o—
Receipt #
Receipt Date Fee DescripflonAmount Paid
Payor ent Check payer ent
M ethod Num b Am oun't
CHECK 11664 $100.00
$139.25 $100.00
Total: $100.00
Total
$100.00
$39-25
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gen prntrreceipts Nge I of 1