HomeMy WebLinkAboutPermit Miscellaneous 2007-1-29
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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CiMIl>f Springfield Official Receipt
~opment Services Department
Public Works Department
Job/Journal Number
COM2006-00844
COM2006-00844
Payments:
Type of Payment
Cred itCard
RECEIPT #:
Description
FLS Safety Systems Review
+ 10% Administrative Fee
Paid By
DARRIN LAJOIE
505 m~"5r
cReceint 1
1200700000000000084
Date: 01129/2007
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
ddk 119252 In Person
Payment Total:
Page I of I
9:26:47AM
Amount Due
600.00
60.00
$660.00
Amount Paid
$660.00
$660.00
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1/29/2007