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HomeMy WebLinkAboutPermit Correspondence 2007-11-7 C 7-/571 225 FIFTH STREET SPRINGFIELD, OR 97477 (541) 726-3753 FAX (541) 726-3689 www c, sprtngf,eld or us November 7, 2007 Michael VOSS 250 68th Street Springfield, Oregon 97478 Dear Mr, Voss: On November 6,2007, our office issued permits for the construction of an addition to your single family residence located at 250 68th Street, Springfield, Oregon, While calculating the fees for that permit, the plan reviewer neglected to include the Fire and Life Safety Fee, leaving a balance due of $3.30 for this project. I am enclosing a copy of the permit that was issued and a copy of the original receipt for your reference, Please pay the amount due prior to requesting your final inspections for this project. I have enclosed a prestamped envelope for your convenience if you wish to make payment by mail, or you are welcome to make payment in person at our office. Our office hours are 8:00 a,m, - noon and from 1:00 p.m, - 3:00 p.m, Monday through Friday, I sincerely apologize for any inconvenience this may cause you. If you have any questions, please feel free to contact me at 726-3790, Sincerely, ~ Lisa Hopper Community Services Building Safety \ .Y jJ/ fe (:, if'cJ F/~C ~ ; tUk-TLX LIJV~ 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2007-0I59I COM2007-0I59I COM2007-0I59I COM2007-0I59I COM2007-0I59I COM2007-0I59I Payments: Type of Payment Check cRecemtl RECEIPT #: DescriptIOn Fire SF Fee - Resldentml + 10% Admmlstratlve Fee Water Lme - 1 st 50 Feet + 5% Technology Fee + 12% State Surcharge + 10% Admmlstratlve Fee Paid By MICHAEL VOSS City of Springfield Official Receipt Development Services Department Public Works Department 2200800000000000239 Date: 02/2512008 Item Total: Check Number AuthorizatIOn Received By Batch Number Number How Received dim 3848 In Person Payment Total: Page 1 of 1 1l:41:17AM Amount Due 300 030 5000 250 600 500 $66.80 Amount Paid $66 80 $66.80 2/25/2008