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Home My WebLink AboutRECEIPTS - 06-00510 - 3393 Lombardy St - New SFR Mechanical,2.k A.Mt7-,4iW'f PUP31i& f.MF5n2LU!j-N RE URG City of Rexburg Receipt Nun-ber: �15 Department of Community Development 11N 19 E Main St. / Rexburg, D. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receiot Date: 10117/2006 Cas hie r; JANELLH Payer/Payee: Name: WOOD MIKE ETUX .............. Permit # ............. . .............. . ..... Original Fee Amount Fee Parcel Fee Description Amount Paid, Balance 0600510 RPOSAGE202 Mechanical Residential Fixtures $17.0-00 $170.00 Total: $170.00 Previous Payment History Re ce ipt # Re ce ipt Date Fee Description Amount Paid Permit # .................................. - ..... .................. . ................... . . .......................................... ... Payor e rpt Check Payor e rpt Method Hurn ber Am ouni CHECK 170.00 $170.00 genprrArreceipts Page 1 cf I 1�5 S 6 Vp CITY jr URG City of Rexburg Departm e nt of Comm unity Deve lop m ant 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 !Fax (208) 359-3022 -Mftil 0 Receipt Number: 06-0712 .............................. - ry .I'Receipt Date: 10117/2006 Cashier: JANEL LH Payer/Payee Name: WOOD MIKE ETUX rininal Fee Amnimf =Am Am Permit# Parce I Fee Des cr-iption Amount Paid Balance . . ........ . . ........ . . ........ 0600510 RPOSAGE202 Mechanical Residential Fixtures . . .......0. Previous Payment History Receipt # Re ce 1pt Date Fee Description Paym e nt Check Paym e nt Method Numb.er Am ount Total: $170.00 $170.00 Amount Paid Permit# PAAAM �CT 2 6 206" Ail genpmtrreceipts Page 1 of 1