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Permit Miscellaneous 2002-1-7
, ..,.... l . ~ ,. , \ ---------------------------------------- ---------------------------------------- CITY OF SPRINGFIELD 225 FIFTH STREET SPRINGFIELD. OR 97477 (541 )726-3753 - --- - -- - ------------..-------- -------.- --- ---------------------------------------- WELCOME TO DEVELOPMENT SERVICES AND PUBLIC WORKS ---------------------------------------- ---- - ------- --.--- -------_._-------------- REG-RECEIPT:Ol-0009502 C:JUN 11 2002 CASHIER 10:032 2:47 pm A:JAN 07 2002 --- -------------- ------------ ------ ------ ---------------------------------------- 1002 BUILDING PERMIT $630.65 JOB#:01-0134B-Ol 109B (B~) ADMIN FEE $50.45 JOB#:01-0134B-Ol 1099 STATE SURCHARGE(7X) $44.15 JOB#:01-0134B-Ol 1004 ELECTRICAL PERMIT $76.00 JOB#:01-0134B-Ol 1098 (8X) ADMIN FEE $6.08 JOB#:01-01348-01 1099 STATE SURCHARGE(7X) $5.32 __JOB#:01-01348-01 1006 MECHANICAL PERMIT $45.00 JOB#:01-01348-01 1099 STATE SURCHARGE(7X) $3.15 JOB#:01-01348-01 1098 (8X) ADMIN FEE $3.60 JOB#:01-01348-01 1087 MECHANICAL ISSUANCE $10.00 JOB#:01-01348-01 1005 PLUMBING PERMIT $45.00 JOB#:01-01348-01 109B (B~) ADMIN FEE $3.60 JOB#:01-01348-01 1099 STATE SURCHARGE(7~) $3.15 JOB#:01-01348-01 1077 PLAN REVIEW/FIRE & $252.26 JOB#:01-01348-01 TOTAL DUE RECEIVED FROM: LEE CONSTRUCTION $1.17B.41 CHECK: $1.17B.41 TOTAL TENDERED $1,178.41 CHANGE DUE $0.00 ---------------------------------------- ---------------------------------------- *Pay Name :LEE CONSTRUCTION *Mail Addr :1399 FRANKLIN BLVD *Cty /St/Z : EUGENE. OREGON 97403 *Site Addr :2260 MARCO LA ROAD ---------------------------------------- ---------------------------------------- ---------------------------------------- ---------------------------------------- THANK VOU!!!!!! ---------------------------------------- ------------------------------- ---------- '-. L . ~ . DUPLICATE RECEIPT DUPLICATE RECEIPT ---------------------------------------- ---------------------------------------- CITY OF SPRINGFIELD 225 FIFTH STREET SPRINGFIELD. OR 97477 (541)726-3753 ---------------------------------------- ---------------------------------------- WELCOME TO OEVELOPMENT SERVICES ANO PUBLIC WORKS ---------------------------------------- ---------------------------------------- REG-RECEIPT:Ol-0007693 C:JUN 11 2002 CASHIER 10:061 1 :47 pm A:JAN 07 2002 ---------------------------------------- ---------------------------------------- 1002 BUILDING PERMIT $630.65 JOB#:01-01348-01 1098 (8X) ADMIN FEE $50.45 JDB#:01-01348-01 1099 STATE SURCHARGE(7X) $44.15 JOB#:01-01348-01 1004 ELECTRICAL PERMIT $76.00 JOB#:01-01348-01 1098 (8X) ADMIN FEE $6.08 JOB#:01-01348-01 1099 STATE SURCHARGE(7X) $5.32 JOB#:01-01348-01 1006 MECHANICAL PERMIT $45.00 JOB#:01-01348-01 1099 STATE SURCHARGE(7~) $3.15 JOB#:01-01348-01 1098 (8X) ADMIN FEE $3.60 JOB#:01-01348-01 10B7 MECHANICAL ISSUANCE $10.00 JOB#:01-01348-01 t1D6OYLAN CHECK/COMM 0011)( ~ JOBiI:Ol-01348-01 . 1005 PLUMBING PERMIT $45.00 JOB#:01-01348-01 1098 (8~) ADMIN FEE $3.60 JOB#:01-0134B-01 1099 STATE SURCHARGE(7~) $3.15 JOB#:01-0134B-01 TOTAL DUE RECEIVED FROM: LEE CONSTRUCTION CO CHECK: $1.178.41 $1,178.41 TOTAL TENDERED $1. 17B .41 CHANGE DUE $0.00 --------------- --------_.~--------------- ---------------------------------------- --_.~ ---------- ------------------- ------- ---------------------------------------- THANK VOU!!!!!! - _._-- -- ----- ----- --------_._--- ----- ---..- --..------------------------ -- ---- -- ----- DUPLICATE RECEIPT DUPLICATE RECEIPT .-. 'L . , . ---------------------------------------- ---------------------------------------- CITY OF SPRINGFIELD 225 FIFTH STREET SPRINGFIELD. OR 97477 ( 541)726-3753 ---------------------------------------- ---------------------------------------- WELCOME TO DEVELOPMENT SERVICES AND PUBLIC WORKS ---------------------------------------- ---------------------------------------- REG-RECEIPT:01-0009499 C:JUN 11 2002 CASHIER ID:061 2:33 pm A:JAN 07 2002 --- ---------- --.--.---------- ------------- ---------------------------------------- 1002 BUILDING PERMIT -$630.65 JOB#:01-0134B-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007693 **************************************** 109B (B~) ADMIN FEE -$50.45 JOB#:01-01348-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007693 **************************************** 1099 STATE SURCHARGE(7~) -$44.15 JOB#:01-01348-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007693 **************************************** 1004 ELECTRICAL PERMIT -$76.00 JOB#:01-0134B-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007693 **************************************** 109B (B~) ADMIN FEE -$6.08 JOB#:01-01348-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007693 **************************************** 1099 STATE SURCHARGE(7~) -$5.32 JOB#:01-0134B-Ol **************************************** RELATED VOID/VOIDING ITEM :01-0007693 **************************************** 1006 MECHANICAL PERMIT -$45.00 JOB#:01-0134B-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007693 **************************************** 1099 STATE SURCHARGE(7~) -$3.15 JOB#:01-0134B-Ol **************************************** RELATED VOID/VOIDING ITEM :01-0007693 **************************************** 109B (B~) ADMIN FEE -$3.60 JOB#:01-0134B-Ol **************************************** RELATED VOID/VOIDING ITEM :01-0007693 **************************************** 1087 MECHANICAL ISSUANCE -$10.00 JOB#:01-01348-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007693 **************************************** 1060 PLAN CHECK/COMM -$252.26 JOB#:01-01348-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007693 **************************************** 1005 PLUMBING PERMIT -$45.00 JOB#:01-01348-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007693 **************************************** 1098 (B~) ADMIN FEE -$3.60 JOB#:01-01348-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007693 **************************************** 1099 STATE SURCHARGE(7X) -$3.15 JOB#:01-0134B-Ol **************************************** RELATED VOID/VOIDING ITEM :01-0007693 **************************************** TOTAL DUE RECEIVED FROM: LEE CONSTRUCTION CO CHECK: -$1,17B.41 -$1.178.41 TOTAL TENDERED -$1.178.41 CHANGE DUE $0.00 ---------------------------------------- ---------------------------------------- - ---------.. - ---------- ---- -- ------------ -------------------- ------- -------------- THANK VOU!!!!!! . ,0,' , .~=====================================