Loading...
HomeMy WebLinkAboutPermit Miscellaneous 2007-6-14 225 ififth,Street Springfield, Oregon 97477 541-726-3759 Phone . Job/Journal Number COM2007-00359 COM2007-00359 COM2007-00359 COM2007-00359 COM2007-00359 COM2007-00359 COM2007-00359 COM2007-00359 COM2007-00359 COM2007-00359 COM2007-00359 COM2007-00359 COM2007-00359 COM2007-00359 COM2007-00359 COM2007-00359 COM2007-00359 COM2007-00359 COM2007-00359 COM2007-00359 COM2007-00359 COM2007-00359 COM2007-00359 COM2007-00359 COM2007-00359 COM2007-00359 COM2007-00359 COM2007-00359 COM2007-00355 COM2007-00355 COM2007-00355 Payments: Type of Payment CreditCard cReceint 1 RECEIPT #: ~ ~... ~ of Springfield Official Receipt .elopment Services Department Public Works Department 1200700000000000769 Date: 06/14/2007 1\ :S4:46AM Description Addressing Assignment Willamalane Single Family Residence Wiring 1000 Sq Ft Residence Wiring Ea Addtl 500 Fire SF Fee - Residential Building Permit 2 Baths One or 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 HA YDEN ENT Amount Due 31.00 2,303.00 106.00 38.00 97.35 793.\5 254.00 12.00 12.00 9.00 6.00 4.00 15.00 \0.00 597.40 728.74 554.14 189.58 836.32 91.61 961.52 10.00 128.41 70.06 198.00 72.36 99.93 134.65 74.86 103.93 139.65 $8,681.66 Item Total: (;heck Number Authorization Received By Batch Number Number How Received djb 004669 In Person Payment Total: Amount Paid $8,681.66 $8,681.66 5715 IV\-t-. Va YlOV\ \2-J, Page I of I 6/1412007