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Home My WebLink AboutRECEIPTS - 05-00109 - Premier Performance - Site Planova REZURG City OrRexburg Receipt Nurrber: 100000000409 Department of Community Development 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-30201 Fax (208) 359-3022 Receipt Date: 04/27/2005 Cashier: CATHYW Payer/Payee Name: MICHAELSON Perm it# Fee Description 0500109 Site Review Fee Tran Original Fee Amount Fee Code Amount Paid Balance 01-322.17 $520.00 $520.00 $0.00 Total: $520.00 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Perm it# Payment Check Payment Method Number Amount CHECK 10013 $ 520.00 Total $520.00 Page 1of1 CITY OF REXBURG 12 N. CENTER REXBURG, IDAHO 83440 ACCOUNT ,� 1-322 - � '7 DATE q 1 .05 NAME vbta� N 'I md � m ADDRESS LA 1 ACCOUNT DESCRIPTION AMOUNT 55 PLEASE KEEP THANK YOU THIS RECEIPT TOTAL '1 5�V IDAHOO BUSINESS FORM 41z_1B HEC'D BY 11127