HomeMy WebLinkAboutPermit Building 2007-11-13
225 Fifth Street
Springfield, Oregon 97477
541~726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2200700000000001699
Date: 11/13/2007
11 :35:44AM
Job/Journal Number
COM2007-01671
COM2007-01671
Description
Plan Review Comm/Ind/Public
Plan Review Fire & Life Safety
Payments:
Type of Payment
Check
Paid By
WILDISH SAND & ORA VEL
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
42,698.07
26,275.74
$68,973.81
Amount Paid
njm
800219
In Person
Payment Total:
$68,973.81
$68,973.81
cReceiot 1
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