HomeMy WebLinkAboutRECEIPTS - 06-00369 - 5458 S 5700 W - New SFR MechanicalXB G
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Re ce ipt Date:
&I
CitY of Rexburg
Do partm e rpt Of Com m un it Deve 10prn e nt
19 E Main St. / Rexburg, ID. 83440
None (208) 359-30201 Fax (208.) 359-3022
07/25/2006
Cashier: JANELLH
Pe rm-
# Pa rce I Fee Description
0600369
Receipt Nun-ber:
Paye r/Paye e Nam e: OLSON DAV E
RP05N319E20C Mechar icalResidential Fixtures
PreviOuS Payment History
Receipt #
Receipt Date Fee Descrinti^n
Payor e nt
Method
CHECK
g e n p mtrre c e ipts
Check
Num bei
Payor a n -
Amour
3165
$255
Total
$255.00
Original Fee
Amount Amount Fee
Paid Balance
$255.00 $255.00
$0 00
Total: $255.00
Amount Paid
JUL 2 5 2006
Permit #
age I of 1
CITY OF 4ADISON ���NT�MECI�ANI�AL I
REXBURG- City of Rexbura
Amerefel�,Furni�co��:u„:� Department of Community Development
19 E. Main St. l Rexburg, 1D.,83440
Phone (2U8) 35g-34201 FAY rWnQI lco_ini-,
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