HomeMy WebLinkAboutRECEIPT - 06-00342 - 3762 Porter Ln - New SFR Mechanicalr City of Rexburg
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part i a nt of Coin m unity De vel p en
19 E Main St. l Rexburg, ID. $344
Phone (2D8) 359-3L1201 Fax [208) 359-3022
Receipt dumber: -0460
Date: 07/13/2006 Cas hie r: JANEL LH Payer/Payee Name: BOILER
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1111 ....... .:. �},.; Y .•
00342
Mechanical Fie i tanti l Fixtures
Amount
Paid
$225.00 $225.00
Total: $225.00
. . . . . . . . . . . . . . . . .....
.�
Previous Payment History
Recti it # --Receipt-Date Fee Description Amount PaW Perm i
Payor eni
Method
REIT P A PM
Check
Num br
. T Y
•�F � + 'we if
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2 PP EC z
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2. 1-7
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Am aura
$225.00
$225.00
gerpmtrreceipts 1 of 1
Original Fee
iI
e rm. it
#
Fee
Description
Am ount
. . ..........
00342
Mechanical Fie i tanti l Fixtures
Amount
Paid
$225.00 $225.00
Total: $225.00
. . . . . . . . . . . . . . . . .....
.�
Previous Payment History
Recti it # --Receipt-Date Fee Description Amount PaW Perm i
Payor eni
Method
REIT P A PM
Check
Num br
. T Y
•�F � + 'we if
■ .tea +te. � e � } � e
2 PP EC z
on
pft
PhL
JF
LK If,- V R.
PA
C W N'
t
.
;�L +� .XT
M Uf-�IE �rjAl.j
M".
2. 1-7
'j . TUU
Am aura
$225.00
$225.00
gerpmtrreceipts 1 of 1