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Home My WebLink AboutPermit Miscellaneous 2009-7-10 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2009-00280 COM2009-00280 tcONf2009:0028<U Payments: Type of Payment CreditCard cReceintl ~~ City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #; 2200900000000000779 Date; 07/10/2009 9:51:43AM Description Inspections - OT Hr Electrical + 5% Technology Fee + 12% State Surcharge Paid By BUILDERS ELECTRIC Item Total: Lheck Number Authorization Received By Batch Number Number How Received Amount Due 129.00 6.45 15.48 $15U.93 Amount Paid lIh 110105 Phone Payment Total: $150.93 $15U.93 l~', ~3\\ '\\\0e0Oe~ Page I of I 7/1 0/2009