HomeMy WebLinkAboutRECEIPTS - 06-00433 - 159 S 3rd E - Remodelk2 REX—BURG
it of Rexburg
Amen -
Department of Community Development
19 E Main St. I Rexburg, (D. 83440
Phone (208) 359-30241 Fax (208) 359-3022
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Keceip Date: 11/27/2006 Cashier- JANELLH
06 00433
0600433
0600433
RPROOOR007
RPROOoRO07
'jjAr! 112'.1
.& A '-% a
Receipt Numbero
Payer/Payee Name: SMITH CHARLENE MARL
NAMM*6
Fee Description 'Original Fee Am ount Fee
-Am ount Paid Balance
rxesicienziai Plumbing Permit Fee
Plan Check Fee
Building Permit Fee
Pre ' s Payment History
L.Re-.Geiipt* Receipi
Fee- Descripti
bLrt W
06-0-601
06-0601
CHECK
gerpmtrreceipts
09/11/2006
09/11/2006
Building Permit Fee
Plan Check Fee
Check Paym e 0
Number Am oul
179 $402.00
Total
$402.00
$94.00
$94.00 $0.00
$39.13
2 $10-00
$391.25
$280.00 $0.00
Total:
$402.00
Amount Paid Permit#
-, . .. . ..... . ......
$111-25
NOV 2 9 2006 1
��7 A5XBURG
0600433
0600433
Nge I of I
r 4K.
REXB-RC
U
L,&
A MMUU� AD 4:0,N CAY of Rexburg
De p artm e n t Of Com m u n ity De ve lopirn ek n t,
19 E Main St. / Rexburg, ID. 83440
Phone (208) 359-3Q201 Fax (208) 359-3022
Receipt Date : 09111/2006 Cashier: JANELLH
Recelpt Number-. 06-0601
Permit # Parce I Fee Description Originaf Fee Amount Fee -
Amount Paid Balance
0600433 RPROOOR007-e Plan Check Fee $11-13 $11-13 -1-
0600433 RPROOOR007.9 Building Permit Fee $ $111.25 $0.00
$0.00
Total: $122.38
AW4'4.1 IL AII'F Jft
Irwdymenz, Hn tory
Kecelpt #
Receipt Date Fee DeDert m
io n
Payment Check Paym e n
Method Num ber
Am ouni
CASH N/A
$ 122038
Total
1 22-38
genp"rreceipts
o unt Paid Permit#
PAID
SEP 12 2006
Fuge I of I
Y 0 F SING FA"MODEL
MILY,
RExBLTR
.4 IC�.�Y of
Rexburg
Americas"
Family COPnMlingly Department
19 E. Main St. I Rexburg.,
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INVOICE
_011HRUNKI PLUMBING SUPPLY CO.,
f� s OAR EM *708490
SANDY, UT }
84070
r
REXBURG (208)35.16-4531
Sold Tot
RXISh1P-t0.WSAME
INVOICE
T ORSPRIE-E
2ND NORM lFz..f EAST 2ND NORTH
&j PAGE
REXBURG, ID 831440 REX D 83440 TIME 1111
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'RETURNS No Special
Order 20% Res
'Full P2YMent is due by the 10th Of the lanth. Late
!fee of j7;r& 1 1
1 Interest ryed at 1.75% per month (A
!agrees
to Pay all c0llecticD costs and fee-
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"seller uDt*l Paid iD full, Merchandise calmot be used as CoIlateral by Rv t
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'Accepted
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