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Home My WebLink AboutRECEIPT - 06-00210 - Child & Family Resourcesvk �XBURG ig It of Rexburg Department of community DeVOIOPMrent 19 E Main St./ Rexburg, ID. 83440 Phone (208) 359-30201 Fax (2,08) 359-3022 Receipt Number: 06-0372 ... . .. . ..... Receipt Dates 0610512006 Cas hie r:JANBLH Payer/Payee Name. ROBS SIMONSEN ARCHIT Permit # Fee De s criDti n 0600210 Plan Check Fee Receipt # Receipt Date Paym ent Method CHECK Check Number 22045 .. . ... . ........ Previous Payment History Fee Description Paym e n ' k Amount $720.75 Original Fee Amount Am ounT Pnirl genpirrArreceipts $720-75 . Total: $720.75 $720.75 Am o u rpt Paid Permit # JUN 4 r %ge 1 of 1 era C I T Y 0 F r�h�URG City of Rexburg De partm e nt of Com rn unit De ve Joprn e nt 19 E. Main St. / Rexburg, D. 83440 Phone (r208J 359-3020 !Fax (208) 359-3D22 Receipt Date: 0-6/05/2006 Per mit # 0600210 Paym Method CHECK genpmtrreceipts Cas hie r:JANELLH Fee Description Plan Check Fee Receipt Number: 06-0372 Paye r/Paye e Nam e C OOPER R013 S SIM ONSENARCHIT Previous Payment History Re pe i Pt Date Fee Description Check Payor e nt Dumber Am oun't 22045 Total $720.75 $720.75 Original Fee Amount Fee Amount Paid Balance $720.75 Total: $720.75 $720.75 Amount Paid Permit# Page 1 of I M