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Home My WebLink AboutPermit Miscellaneous 2006-4-18 225 ~iftb S,,!reet Springfield, Oregon 97477 541-726-3759 Phone . L):~~;~ l1li:., C.of Springfield Official Receipt ~opment Services Department Public Works Department Job/Journal Number COM2006-00383 COM2006-00383 COM2006-00383 COM2006-00383 Payments: Type of Payment CreditCard cReceintl RECEIPT #: Description Water Line - 1 st 50 Feet Water Line - Each Addtl 100' + 10% Administrative Fee + 8% State Surcharge Paid By DA VlD MACKERACHER 1200600000000000492 Date: 04/18/2006 Item Total: Check Number Authorization Received By Batch Number Number How Received djb 04080 I In Person Payment Total: Page I of I 1:08:36PM Amount Due 45,00 14,00 5,90 4.72 $69.62 Amount Paid $69,62 $69.62 , 4/18/2006