HomeMy WebLinkAboutRECEIPTS - 06-00240 - 120 N 1st W - GarageFj '�Sg 4r
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City of Rexburg
Department Of Community Deve lopm e n t
19 E Main St. / Rexburg, ID. 83440
done (208) 359-3020 / Fax (20ra) 359-3022
Receipt Date: 05/26/2006
,w: Pe rm it
0600240
0600240
Cashier:JANELLH
Fee Descrip#iQn
Plan Check Fee
Building Permit Fee
ReCeipt Number: 06-03-51
Payer/Payee Name: HOWARD ADAM ETUX
Original Fee
Amount
$36--33
$363.25
Total:
Amount
Paid
$36.33
$263-25
$299.58
PreviOUS Payment, History
Re ce ni pt # Receipt Date
Fee Descripti"on -t Paid Pe'rm"' it #
06-0322 05/16/2006 R"ilrfin Pgar I- C
Payment
Method
Che ck
Number
CHECK 636 $299.58
Total
$2,39.58
MAY 2 r
.3 ?neS
genprrftrreceipts
0600240
Nge I of 1
$0.00
$0.00
REXBURC■it f Rexburg
Be partm arpt Of Corgi m unity Deve Jo n
� nt
19 E Main St. !Rex burg, !D. 83440
Phone (208) 359-3020 1 Fax (2D8) 359.3022
Rece "Pt Date: 6/2006 Cas i r L
00240
Fee Description
Building Permit Fee
Previous ]Payment
_Uate Fee Description
Che ck
a,.... .... .... . .
Method
P
Number
s t
CHECKm 1
42
$100.00
Total 100.0
genprntrreceipts
Rec,eipt NUrnb r. -0322
Payer/Payee Name: SWARD ADAM ETUX
Original
Amount
$363-25
Total:
Am Dunt Paid
Am ount
Paid
$100.00
$100.00
Perm it
MAY 16 2006
OF R'--,XRI IPr-,
Fe
Balance
W
$263.25
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