The URL can be used to link to this page

Home My WebLink AboutRECEIPTS - 06-00095 - 7531 S 1800 W - New SFR MechanicalA 0. DU City of Rexburg t ri�r[1 � �:..,pr� Mftiht3i�l� Department of rCOMm unity De ve IoPment 19 E Main St. l Rexburg, ID. 8344 Phone (2a8) 359-3020 C Fax (CD8) 359-3022 Receipt Date: 02/2412006 Permit 0600095 Cashier:Payer/Payee Mechanical Residential Fixtures Previ- ous Payment H Receipt # �. p � Receipt Date Payrn ent _Check I LM ethod Number HEC qenpMrreceipts, 1033 $145.00 Total; I e eOt Number -0111 Amount Paid $145.00 145.00 -W. vxi.i- xFeirv4 •. S vbv Fee Description �.u t Pard Permit n Paym Am t Total $145.00 Fe Balace rij %PSI-ir QN- RIMI M- r4io ReceiPt Date: llm� City of Rexburg Department of Community Development 19 E. Main St. r Rexburg, ID. 83440 Phone (208) 359-3Q201 Fax (208) 359-3022 0212412006 Cash le r,*JANELH Paye rtPayee Name: ORR N—fto Receipt Number: 06-011 -4kiis� . . . . . . . . . . Original Fee Am ou nt Permit, # Fee Description Am ount Paid 0600095 Mechanical Residential Fixtures Total: $145.00 Payment Method CHECK gerg p"rreceipts Re ce*Ipt Date Check Number 1033 Previvus Payment JYistoryr �_. .� � Total Fee- Des,craptiion Paym e n� Am ourit $145.00 $145.00 Amount Paid Permit# Plage 1 oft ${1.0U