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Home My WebLink AboutRECEIPTS - 05-00012 - Premier Performance - Remodelcl I -y OF EXBUP AKA10-W41CitY Of Rexburg Department Of Community Development 19 E Main St. / Rexburg, (D. 83440 Phone (208)-3020 / Fax (208) 359-3022 Receipt Date: o2jj5/200.5 Cas We r: CATHyw Receipt Number: 100000000338 a.y ayee Name: MICHAELSON R1Pq_qn w =-r .y r/ .y r/ I Perm it # Fee Description Tran Original Fee Code 0500012 0500012 0500012 0500012 0500012 Building Permit Fee Pfan Check Fee Co M m e r Plu m bin g Pe rm it Fe e Base Fire Fee Mechanical Fee Base j6wn o u n z 01-322.11 $642.50 01-322.17 01-322.14 01-322.15 0 1-322.1$ F Pre io us P aym an t Hisfory Receipt pt Date Fee Descriptfon jPaymentti IMethod Check Paymenu Num ber Amounce 09538 .� Total $��$. � 3 U JDAHC BUSINESS FORMS 1-600-6-32-1458 REC"D BY 40358 $32.13 $55-50 50.00 $188.00 Total: Am oun -------------- Amount Paid $642.50 $32.13 $55.50 $sa.00 $188.000 $968-13 Permit # UA Fee Balance ANIELVEWM P�ag e 1 of 1 IT OF �f kEXBURG 4�p �k�•4'�1 �4',ql �..�7�1'�ilfll�� W" City of Rexburg department of Carnm.unity peyerQPrnent 19 E Main 5t. 1 Rexburg, ID. 83440 Phone (208) 359-3+Q201 Fax {208} 359-3022 I lI Ua: 02/1 Pe r Fee Description ------------ 0 00012 00012 0500012 0500012 05 00012 Payment Method Receipt 'umber:1000000 Woo Cashier: CATHYW Paye r/Paye e Nam e -. M IC14AELS ON RUsSEL V ETUX Building Permit F Plan Check Fee Commercial Plumbing Base Fire Fee Mechanical Fee Basi pt Date Check Number 09538 Tran Code 1;322.11 i-322.1 Previous PaYment'His-t-0--r—y Fee Descrp#ion Payor a n t Amountl $968.13 Total $968.13 Original Fee Amount Total: Am 0 u nt Paid Amount Fee Paid Balance;r $642.54 $32.13 $55.5a Permit Page 1 of 1