HomeMy WebLinkAboutRECEIPT - 23-00606 - 4615 N Salem Hwy - Electrical9/5/23, 7:58 AM Xpress Bill Pay - Transaction Details
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Transaction detail for payment to City of Rexburg.Date: 09/01/2023 - 5:11:07 PM MT
Transaction detail for payment to City of Rexburg.Date: 09/01/2023 - 5:11:08 PM MT
Billing Information
Devin Beckstrom
625 west 1st North
St Anthony, ID 83445
(208) 201-0553
devinbeckstrom@gmail.com
Transaction taken by:Rexburg Production
City of Rexburg
35 N 1st East | PO Box 280
Rexburg, ID 83440
XBP Confirmation Number: 153030021
Transaction Number: 203924086
Visa — XXXX-XXXX-XXXX-5315
Status: Successful
Account #Item Quantity Item Amount
23-00606 Electrical - Misc. $65 base + $10 per ea 1 $75.00
TOTAL:$75.00
Transaction Number: 203924087
Visa — XXXX-XXXX-XXXX-5315
Status: Successful
Account #Item Quantity Item Amount
Service Fee 1 $2.25
TOTAL:$2.25
Email devinbeckstrom@gmail.com
Transaction Details