Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
RECEIPT - 23-00619 - Rexburg Head Start - 55 W 2nd N - Sign
9/5/23, 5:12 PM Xpress Bill Pay - Transaction Details https://secure.xpressbillpay.com/common/trans_details.php?trans_id=MTQ5NjI1ODM4&conf_num=MTUzMjAzODg3 1/1 Transaction detail for payment to City of Rexburg.Date: 09/05/2023 - 4:39:08 PM MT Transaction detail for payment to City of Rexburg.Date: 09/05/2023 - 4:39:10 PM MT Billing Information David Lee 1530 W Sunnyside Rd Idaho Falls , ID 83402 dlee@yesco.com Transaction taken by:Rexburg Production City of Rexburg 35 N 1st East | PO Box 280Rexburg, ID 83440 XBP Confirmation Number: 153203887 Transaction Number: 204035975Mastercard — XXXX-XXXX-XXXX-8524 Status: Successful Account #Item Quantity Item Amount 23-00619 Electrical - Sign Permit 1 $65.00 23-00619 Sign Permit Fee 1 $100.00 TOTAL:$165.00 Transaction Number: 204035977Mastercard — XXXX-XXXX-XXXX-8524 Status: Successful Account #Item Quantity Item Amount Service Fee 1 $4.95 TOTAL:$4.95 Email dlee@yesco.com Transaction Details