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