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HomeMy WebLinkAboutPermit Miscellaneous 2008-11-14 225 Fifth Street. Springfield, Oregon 9747'7 541-726-3759 Phone . City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2008-01638 COM2008-0 1638 COM2008,O 1638 COM2008,O 1638 COM2008,Ol638 COM2008-0] 638 COM2008-01638 COM2008-0 1638 COM2008-01638 COM2008,Ol638 COM2008'Ol638 COM2008,O] 638 COM2008-01638 COM2008,Ol638 COM2008,O]638 COM2008-0]638 COM2008,O] 638 COM2008-0 163 8 COM2008-01638 COM2008-0 163 8 COM2008-0 163 8 COM2008,O 1638 COM2008-01638 COM2008-0 1638 COM2008,O 1638 COM2008-0 163 8 COM2008,01638 COM2008-01638 COM2008,Ol638 COM2008-0] 63 8 COM2008,O] 638 COM2008,O] 638 Payments: Type of Payment Check cReceintl RECEIPT #: 1200800000000001139 Date: 11/14/2008 Description Plan Review Major, Planning Curb cut Pennit Sidewalk Pennit Stonn Drainage Impervious Area Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC Transpo Reimbursement SDC Transpo Improvement SDC MWMC Reimbursement SDC MWMC Improvement SDC MWMC Administration SDC Sanitary/Stonn Admin SDC Transportation Admin Plan Review Residential Building Pennit Addressing Assignment Willamalane Single Family Furnace. up to 100,000 btu , Vent Fan Appliance Vent Exhaust Hoods Dryer Vent Gas Outlets 1-4 Fireplace (Listed) -Mech ]ss 2+ Appliances- Residence Wiring 1000 Sq Ft Residence Wiring Ea Addtl 500 Fire SF Fee - Residential 3 Baths One & Two Family + 5% Technology Fee + 12%'State Surcharge + 10%Admini~trative Fee Paid By DENNIS MINIUM CONSTRUCTION Item Total: . Check Number Authorization Received By .Batch Number Number How Received 5629 ]n Person KR Payment Total: Page I of 1 11 :48:40AM Amount Due 211.00 88.00 88,00 979.54 885,29 673,17 201.54 888.98 97,90 1,009.17 10,00 ]65,97 71.3] 757.40 ],]65.23 37.00 2,5]3.00 ]5.00 32.00 8,00 11.00 8,00 6.00 18,00 42.00 121.00 66,00 136.30 348,00 109,26 215,79 ]93.45 $11,172.30 Amount Paid $11,172.30 $11,172.30 ] 1/l4/2008