HomeMy WebLinkAboutRECEIPT - 23-00690 - MSDS321 Bus Barn - Propane Dispenser - Copy9/28/23, 4:23 PM Xpress Bill Pay - Transaction Details
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Transaction detail for payment to City of Rexburg.Date: 09/28/2023 - 2:29:08 PM MT
Transaction detail for payment to City of Rexburg.Date: 09/28/2023 - 2:29:09 PM MT
Billing Information
Shane Johnson
1076 West Main
Rexburg, ID 83440
shane@alpinepropane.com
Transaction taken by:Rexburg Production
City of Rexburg
35 N 1st East | PO Box 280
Rexburg, ID 83440
XBP Confirmation Number: 155002524
Transaction Number: 205350422
Visa — XXXX-XXXX-XXXX-6978
Status: Successful
Account #Item Quantity Item Amount
23-00690 Electrical - Non-Res or General by Cost 1 $108.00
23-00690 Electrical - Plan Review 1 $11.00
23-00690 Electrical - Temporary Service 1 $65.00
TOTAL:$184.00
Transaction Number: 205350423
Visa — XXXX-XXXX-XXXX-6978
Status: Successful
Account #Item Quantity Item Amount
Service Fee 1 $5.52
TOTAL:$5.52
Email shane@alpinepropane.com
Transaction Details