HomeMy WebLinkAboutPermit Building 2007-10-8
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2200700000000001559
Date: 10/08/2007
2:04:49PM
Paid By
HARVEY & PRICE
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
78.75
787.50
$866.25
Job/Journal Number
COM2007-00834
COM2007-00834
Description
+ 10% Administrative Fee
FLS Safety Systems Review
Payments:
Type of Payment
Check
Amount Paid
njm
014771
In Person
Payment Total:
$866.25
$866.25
cReceintl
Page 1 of I
10/8/2007