Loading...
HomeMy WebLinkAboutRECEIPTS - 05-00075 - BYUI - FireworksCITY OF R-EXBlam. BG Wit RVA7- I A�VJLY COMMUNI Lky City of Rexburg Receipt Number, 100000000380 De partm e nt of Com m unity Deve lop m e nt 19 E. Main St. I Rexburg, ID. 83440 Phone (206) 359-30201 Fax (208) 359-3022 Receipt Date: 0312312005 Permit 9 0500075 Cashier: CATHYW Paye r/Paye e Nam e: ELITE PYROTEC HNI C S L L C Tran Original Fee Am -ount Fee Fee Description Code Amount Pa'I d Balance ........................................ . ...... Base Fire Fee Re ce ipt # Receipt Date Paym e nt Wethod CHECK Check Number 1077 No. 20127 DAHO ftrSINESS FORAAS - 1-800-632-145i3 RE C:D B Y 01-322.15 7"-.":"" Previous Payment History Total Fee Description Payor e n Am ou nt $50.00 56227 $50.00 Total: Amount Paid $50.00 Per it # Page 1 of 1 111,10 �AAN_ CITY OF Pl. R_EXBUP-%4,._G De partm e rpt of Com m un itDeve lop m e nt Receipt Number'. 10000000038j 'Wlm 19 E. Main St. I Rexburg, ID. 83440 done (208) 359-3020 / Fax (208) 359-3022 ........... 0- . . ..... ....... . Receipt Datez 0312312005 e: ELITE PYROTECHNICS LLC Cashier: LoA., 11tv. Payer/Payee Nam Tran Original Fee Am ount I Permit ff Fee Description Code Amount Paid ............... ..... .......... 0500075 Base Fire Fee 01-322.15 $5(3.00 Total: $50.00 Previous Payment History Receipt # Receipt Date Fee Description ............ -Am ouln.....t ... P -......a -id ..... Pe rrn it # .... . ............... 9,1 %io* CHECK . ...... ... . .......... Check Payment l Number Am ountl 1077 Total $ 50.00 $50.00 No. 21042 IDAHO BUSINESS FORMS - 1-8W632•1458 REUD BY ,56227 I Bala n ce $0.00 Page 1 of I City of Rexburg Receipt Number: 100000000380 Departm e nt of Community Development 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3D241 Fax (208) 359-3022 Receipt Date 0312312005 Permit . . . . ........ -- 0500075 Receipt # Payment Method it r-ee De-sc-rilpt . to n r . .. . ..... ........ -- Base Fire Fee Receipt Date Cashier: CATHYW ....... ..... ........... . ... . . .................. * . .................. Payer/Payee Name: ELITE ... PY'R0T'ECHN1CSLLG11 -.1 Previous Paym en t Histary Original Fee Am ount Amount Paid Total -. Fee Description Amount Paid Permit# .......... . .......... ............... Paym e nt Amount CHECK 1077 $ 50.00 Total $50.00 Page I of 1