HomeMy WebLinkAboutPermit Correspondence 2007-10-29
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2007-00795
COM2007-00795
Payments:
Type of Payment
Check
cReceintl
City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2200700000000001645
Date: 10/29/2007
12:04:58PM
Description
FLS Safety Systems Review
+ 10% Administrative Fee
Amount Due
1,388.25
138.83
$1,527.08
Paid By
OMUD & SWINNEY
SECURITY, INe.
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Paid
njm
34305
In Person
$1,527.08
Payment Total:
$1,527,08
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10/29/2007