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Home My WebLink AboutPermit Mechanical 2006-4-13 . ~~ . of Springfield Official Receipt elopment Services Department Public Works Department 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2006-00428 COM2006-00428 COM2006-00428 COM2006-00428 COM2006-00428 COM2006-00428 COM2006-00414 COM2006-00414 COM2006-00414 COM2006-00414 COM2006-00414 COM2006-00414 Payments: Type of Payment Check Check Job/Journal Number COM2006-00428 COM2006-00428 COM2006"00428 COM2006-00428 COM2006-00428 COM2006-00428 COM2006-00414 COM2006-00414 COM2006-00414 COM2006-00414 COM2006-00414 COM2006-00414 Payments: Type of Payment Check Check cReceint I RECEIPT #: 2200600000000000463 Date: 04/13/2006 Description + 8% State Surcharge + 10% Administrative Fee Air Handling Unit Up to 10,000 Heat Pump Minimum/Adjustment Mechanical -Mechanical Issuance Fee- + 8% State Surcharge + 10% Administrative Fee Air Handling Unit Up to 10,000 Heat Pump Minimum/Adjustment Mechanical -Mechanical Issuance Fee- Paid By JAMES HEATING & AIR JAMES HEATING & AIR Item Total: (;heck Number Authorization Received By Batch Number Number How Received njm 1441 In Person njm 1441 In Person Payment Total: Description + 8% State Surcharge + 10% Administrative Fee Air Handling Unit Up to 10,000 Heat Pump Minimum/Adjustment Mechanical -Mechanical Issuance Fee- + 8% State Surcharge + 10% Administrative Fee Air Handling Unit Up to 10,000 Heat Pump Minimum/Adjustment Mechanical -Mechanical Issuance Fee- Paid By JAMES HEATING & AIR JAMES HEATING & AIR Item Total: Check Number Authorization Received By Batch Number Number How Received njm 1441 In Person njm 1441 In Person Payment Total: Page I of 1 1 :50:32PM Amount Due 3.60 4.50 8.00 12.00 25.00 10.00 3.60 4.50 8.00 12.00 25.00 10.00 $126.20 Amount Paid $63.10 $63.10 $126.20 Amount Due 3.60 4.50 8.00 12.00 25.00 10.00 3.60 4.50 8.00 12.00 25.00 10.00 $126.20 Amount Paid $63.10 $63.10 $126.20 4/13/2006