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HomeMy WebLinkAboutPermit Miscellaneous 2007-6-14 . ~ ~ ~ of Springfield Official Receipt .elopment Services Department Public Works Department 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2007-00354 COM2007-00354 COM2007-00354 COM2007-00354 COM2007-00354 COM2007-00354 COM2007-00354 COM2007-00354 COM2007-00354 COM2007-00354 COM2007-00354 COM2007-00354 COM2007-00354 COM2007-00354 COM2007-00354 COM2007-00354 COM2007-00354 COM2007-00354 COM2007-00354 COM2007-00354 COM2007-00354 COM2007-00354 COM2007-00354 COM2007-00354 COM2007-00354 COM2007-00354 COM2007-00354 COM2007-00354 COM2007-00324 COM2007-00324 COM2007-00324 Payments: Type of Payment CreditCard cReceintl RECEIPT #: 1200700000000000770 Date: 06/14/2007 Description Addressing Assignment Willamalane Single Family Residence Wiring 1000 Sq Ft Residence Wiring Ea AddU 500 Fire SF Fee - Residential Building Permit 3 Baths One & Two Family Furnace - up to 100,000 btu Vent Fan Exhaust Hoods Dryer Vent Gas Outlets 1-4 Fireplace (Listed) -Mechanical Issuance Fee- Storm Drainage Impervious Area Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC Transpo Reimbursement SDC Transpo Improvement SDC MWMC Reimbursement SDC MWMC Improvement SDC MWMC Administration SDC Sanitary/Storm Admin SDC Transpo Admin Plan Review Major - Planning + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By HAYDEN ENT Item Total: l.:heck Number Authorization Received By Batch Number Number How Received djb 068195 In Person Payment Total: 12:03:06PM Amount Due 31.00 2,303.00 106.00 38.00 106.85 858.15 306.00 12.00 18.00 9.00 6.00 4.00 15.00 10.00 638.34 728.74 554.14 189.58 836.32 91.61 961.52 10.00 130.71 69.80 198.00 78.51 109.77 147.90 81.80 115.03 154.43 $8,919.2U Amount Paid $8,919.20 $8,919.2U 6/l1 N\t, \fev nonlLcL Page I of I 6/1412007