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HomeMy WebLinkAboutPermit Plumbing 2009-8-20 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone I Job/Journal Number COM2007-01700 COM2007-01700 COM2007 -01700 COM2007 -01700 RECEIPT #: Description Renew Plumbing Pennit Renew Electrical Penn;t + 5% Technology Fee + 12% State Surcharge Payments: Type of Payment Paid By Check . PAMELA PREVITI cReceintl " City of Springfield Official Receipt Development Services Department Public Works Department 2200900000000000940 Date: 08/20/2009 Item Total: t.:heck Number Authorization Received By Batch Number Number How Received IIh 11325 In Person Payment Tolal: ~'Oq \C\ ~ ~~ Page I of I 1I:50:16AM Amount Due 80,00 117,00 9,85 23,64 $230,49 Amount Paid $230.49 $230.49 ~ --. ." ~._-.".... 8/20/2009