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Home My WebLink AboutRECEIPTS - 06-00156 - Fire & Security Systems - Fire Safety CertificationC ITT 0 F REXBURG CitY of'Rexburg De partm e nt Of Com m unity Deve lopm ent 19 E. Main St. / Rexburg, 11D. 83440 Phone (208) 359-3D201 Fax (208) 359-3022 !',Receipt Date.- 03128/2006 Permit# 0600156 10 Receipt Number.- 06-0186 Cas hie r,.,JANELLH Paye rIPaye e Nam e: FIRE & SEC UPJTY SYSTEM IS Fee Description,,, Base Fire Fee jiVV w 1011 11 I � „ LII � I p i� � �, kl IR � I III I �� II . ILA 4�4...4i��"' � +. R .. ..:.. ..... .. .. °. •. .., .. ,,. .:u ..,4.... „a 4e.a..a.,, ..I. .. ,• ,.,.. „,_ ,. ,.. -;. ,, ..'!: I'. :., ...._. II ...:.:':_,_ �� ',' ��ID Lam. 0riginal Fee Amount Previous Payment History Receipt # Re ceipt Date Fee Description Payor e n It. Check Payor e nt M ethod Num ber — Am ouqt CHECK 3328 _t inn nn Total $100.00 genpmtrreceipts $100-00 Total: Am 0 u nt Paid Am ount Paid $100.00 $100-00 Pe rrn it # Nge I of 1 CTTY 4) i REXBURG Citi' of Rexburg Department ofcommunity Development 19 E Main St. I Rexburg-, ID. 83440 Phone (208) 359-3020 1 Fax (208) 359-3022 [Receipt Date: 03/28/2006 Permit # 0600156 Cashier:JANELLH Fee Description Base Fire Fee Receipt Number: 06-0186 Paye r/Paye e Name: FIRE & SEC UPJTY SYSTEMS Previous Payment History Re ceipt # Re ce ipt Date Fee Description Payment Check Paym e ni !1 Method Number . I A nft CHECK I genp"rreceipts 3328 Total wu $ 100.00 Original Fee Amount $100.00 Total: Amount Paid $100.00 $100.00 Amount Pai d Permit # Page I of 1 City of Rexburg De partm e nt of Com m unit Deve lopm e nt 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Number. - Receipt Date: 0312812006 Cashier:JANELLH Paye r/Paye e Name: FIRE & SEC. PJTY SYSTEMS U Original Fee g- -.57 Amount 4 6 I M I L His to ry ree ue r i p ion 0600156 Base Fire Fee A,rnouni $100-00 Total: Re ce ipt # Re ce In Pt Date �Paym e nt Method CHECK Fee Description Check Paym i ent Number Amount 3328 Total genprrWeceipts IS' Paid $100.00 $1 00-00 Am o,u nt Paid Permit # Rage 1 of I $0.00 Preyi o us Paym en t His to ry Re ce ipt # Re ce In Pt Date �Paym e nt Method CHECK Fee Description Check Paym i ent Number Amount 3328 Total genprrWeceipts IS' Paid $100.00 $1 00-00 Am o,u nt Paid Permit # Rage 1 of I $0.00 aat�liim�: PA o id e Merrio ry TX I Ma 2 9. 2006 12:37iPM .. Dest�nat�on r P a g e aP i� HC1i Ii -- a---------_—_-- -----`—_—,--------_--_---- --_---_ —� Iii � �� r- �--�---�-__�._ i ci L� iT� � 2 � U 2 I'V13 1 ------------------------------ --------------------------------------- E 1 Hang up c r ii n e fa i 1 E-3) No answer CExceeded L. ) rr ia S F z e CITY TY O F REnURG City GfRoxbz rg P.O. ox- 280 j9 -ERA Main P,,cxbur& Iu 83440 08 .359-3020 FAX (208) 359-3024 Busy E. 4) No f a c s f rn I I e FAX TRANSMITTAL FORM Nom: WW r IC': WAIYM: XANEU-HANSUEN P14O M x 326 PAGE \ _ pFa— 0