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Home My WebLink AboutRECEIPTS - 05-00123 - Subway - Signcriy o R-.—EXBUR,—G AUAIL.AN F WRX a-Y"UNM It of Rexburg Department of Corn unit Development Kec,eipt Number: 100000000406 19 E, Main St- / Rexburg, ID. 83440 Phone (208) 359-3020 Fax (208) 359-3022 Re ce i pt Date: 0412212005 Fvv-M-Z 7t.W.-. a, 0500123 Receipt # Payor ent Method CHECK No. ' IDAHO BUS INE Fee Description Sign Permit Sign Deposit Re ce i pt Date Check Num be r 11758 REC'D BY Cashier: CATS Tran Code 01-322.20 01-322.20 Original Fee Amount $25.00 $75.00 Total: Am ount Paid $25.00 $75.00 . ............. ........ . ........ Previous Payment History Fee Description Payor e nt Am ount Total $100.00 56227 I Amount Paid Permit#- ............. Balance Page I of 1 Paye riPayee Name: CAMPBELL RON Tran Code 01-322.20 01-322.20 Original Fee Amount $25.00 $75.00 Total: Am ount Paid $25.00 $75.00 . ............. ........ . ........ Previous Payment History Fee Description Payor e nt Am ount Total $100.00 56227 I Amount Paid Permit#- ............. Balance Page I of 1 O r ..........................m------ v �. City f Rexburg .0144 De rtm a nt of Com m unity [ Io pm a nt �1 C 1 1�: . Re 19 E. Main St. / Rexburg, ICS. 83440 Phone (20$) 359-3420 f Fax (208) 359-322 0500123 Sign Deposit Previous Payment History ' ipMt Receipt Date {..:........ F ription 04122/2005 Sign Deposit -$75.00 Total. -$75.00 Am ou rpt Bald Permit $75.00 0500123 100000000406 04122/2005 Sign Perm it. $25.00 0500123 Pa .mere CheckP'a"Yment F4 l $0.00 1 enprreipt. Fuge 1 of I ti JI Y II-'Ij REXBUR-G %A&W City of Rexburg - .. ... . ....... ......... ---- . ...... Department of Community Development Receipt Number: 100000000406 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 04/22/2005 Cashier: CATHYW Paye r/Paye e, Nam e: CAM P L RON Permit 9 0500123 0500123 Re ce ipt # Payer a M ethod CHECK Fee Description Sign Permit Sign Deposit Re ce i pt Date 01-322-20 01-322.20 Original Fee Amount Total: Prerrivus Payment History ._. Fee Description Check Paym ent Number Amount 11758 $100.00 Total $1001.00 Arn ou nt Paid Amount Paid $1001.00 Permit # Fee I OW Page 1 of 1