HomeMy WebLinkAboutRETURNED PAYMENT 7/14/2023 - 23-00445 - 2783 Winter Dr - New SFR - MEP9/28/23, 12:35 PM Xpress Bill Pay - Transaction Details
https://secure.xpressbillpay.com/common/trans_details.php?trans_id=MTQ2NjQ1NzUy&conf_num=MTQ5MTM3ODI5 1/1
Transaction detail for payment to City of Rexburg.Date: 07/14/2023 - 9:00:28 AM MT
Billing Information
DAVID Ivey
2783 Winter Dr.
Rexburg, ID
onetaviagirl@gmail.com
Transaction taken by:System
City of Rexburg
35 N 1st East | PO Box 280
Rexburg, ID 83440
XBP Confirmation Number: 149137829
Transaction Number: 201053939
eCheck - Checking — XXXXX0009
Status: Returned - Unable to Locate the Bank Account Specified
Account #Item Quantity Item Amount
23-00445 Plumbing - SFR by Sq. Ft. 1 $-325.00
TOTAL:$-325.00
Email onetaviagirl@gmail.com
Transaction Details