HomeMy WebLinkAboutPermit Electrical 2008-3-26
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C_f Springfield Official Receipt
DRopment Services Department
Public Works Department
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2007-0 1819
COM2007-0 1819
COM2007-0 1819
COM2007-0 1819
Payments:
Type of Payment
CreditCard
cReceinll
RECEIPT #:
2200800000000000360
Date: 03/26/2008
2:50:00PM
Description
Perm Serv/Fdr 200 amps or less
+ 5% Technology Fee
+ 12% State Surcharge
+ 10% Administrative Fee
Amount Due
70,00
3,50
8.40
7,00
$88.90
Paid By
BOB SCHMIDT
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
IIh 550lB Phone
Payment Total:
$88,90
$88.90
Amount Paid
.~.
Pa~e I of I
3/2612008