HomeMy WebLinkAboutRECEIPT - 22-00921 - 330 Oaktrail Dr - Solar panels.pdf12/19/22, 5:05 PM Xpress Bill Pay - Transaction Details
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Transaction detail for payment to City of Rexburg.Date: 12/19/2022 - 1:54:16 PM MT
Transaction detail for payment to City of Rexburg.Date: 12/19/2022 - 1:54:17 PM MT
Billing Information
Jeff Dimond
245 E. 2150 N.
Layton, 84041
(208) 881-6831
lindsaya@essolar.com
Transaction taken by:Rexburg Production
City of Rexburg
35 N 1st East | PO Box 280
Rexburg, ID 83440
XBP Confirmation Number: 134036147
Transaction Number: 188484979PT
Visa — XXXX-XXXX-XXXX-0438
Status: Successful
Account #Item Quantity Item Amount
22-00921 Building - Misc./Hourly/Extra/Reinspect 1 $65.00
22-00921 Electrical - Non-Res or General by Cost 1 $60.00
22-00921 Electrical - Plan Review 1 $6.00
TOTAL:$131.00
Transaction Number: 188484982PT
Visa — XXXX-XXXX-XXXX-0438
Status: Successful
Account #Item Quantity Item Amount
Service Fee 1 $3.93
TOTAL:$3.93
Email lindsaya@essolar.com
Transaction Details