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Home My WebLink AboutRECEIPTS - 05-00001 - Just Sports - AdditionC11YOF V 9 1� R-EXBURG City of Rexburg Rprpd f Mimhorg I nnnnnnnna3l De partm-e nt of Co m m u n ity Dewe lope nt 19 E. Main St. / Rexburg, 1D. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 . . .... ..... . G . .... Receipt Date: 01131/2005 Cashier: CATHYW Paye r/Paye e Name: N LEN MKSO' Perm it # Fee Description 0500001 0500001 0500001 Building Permit Fee Plan Check Fee Plan Check Fee . . . . . . .......................... ....... Tran Original Fee Amount F e e Code Am aunt Paid Balance 01-322.il 01-322.17 01-322.17 Previous Payment History $818.75 $81-88 $50.00 Total: $818.75 $0..00 $81-88 $0.00 $50-00 $0.00 $950-63 , Receipt # Re ce i pt Date, Fee Description Am Dunt Paid Permit # Paym ent i Method CHECK Check Number 13,36 Payment' Am ount� $950.63 Total $950-63 CITY O F REX., U RG, 12 N. GENTEVO REXBURG, IDAH 834440 ACCOUNT 0ATE NAME kelp ADDESS ACCOUNT DESCRIPTION AMOUNT jp A z7i I 7 PLEASE KEEP THANK YOU - THIS RECEIPT TOTAL ?100i A -P N o. 1 9d2h 9 14'0 IDAHO B1151N55 FORMS - I -8W-632 1458 REUD BY 40356 FR F &-1 .1 �-' _ .d HEM. Rag e 1 of 1 5'Y R-EXBUNG�a�:� rt City of Rexburg par tm ent of Com m unity Dewe lopm ent 19 E. Win St. / Rexburg, ICS. 83440 Phone 208) 359-3020 / Fax (208) 359- 022 Receipt ur : -020 00001 Base Fire Fee $50.00 Total: $5Q.00 $50.00 100000000331 0113112005 Building P r it Fee 18.75 100000000331 Q113112005 Plan Check Fee 100000000337 01l3112005 Plan Check Fee �Paym e nt Check' Payment Method Number - Amount CHECK 03$156 $50-00 Total genpnlrreceipts $50.U0 00001 00001 00001 Rage 1 of 1 CI I Y 04 %46 1F Irk .'REXBUR%.-G w w City of Rexburg Receipt Number: 100000000331 Department of Community Development 19 E. Main St./ Rexburg, ID. 83440 Phone (208) 359-3Q201 Fax (208) 359-3022 Rece*lpt Date: 01/3112005 Cashier: CATHYW Paye r/Paye e Namj it e: KSON GLEN Perm it # 0500001 0500001 0500001 Fee Description Building Permit Fee Plan Check Fee Plan Check Fee Tran Code 01-322-11 01-322.17 01-322.17 Original Fee V.6 V MT ff- IT Am ount Paid $818.75 $818.75 $81.88 $81-88 $50.00 $50.00 Total: $950.63 Previous Pa ent History YM o Receipt# Receipt Date Fee Description Am ou rpt Paid mit # .. . . . ............ ------ Payor e nt :Method C HEC K Check Dumber 1336 Total Paym e nt! Amountl $950.63 $950.63 Fee 141.ance! I Rage 1 of 1