HomeMy WebLinkAboutPermit Correspondence 2005-8-2
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225 FIFTH STREET
SPR/NGFIELD, OR 97477
(541) 726-3753
FAX (541) 726-3689
www.ci.springfield.or.us
August 2, 2005
Springfield Utility Board
1001 Main Street
Springfield, Oregon 97477
To whom it may concern,
On July 15, 2005, our office issued you a plumbing pennit for stonn sewer and fixtures,
located at 2820 Olympic, Springfield, Oregon. While calculating the fees for the
plumbing pennit, our plan reviewer neglected to include the 7% State Surcharge Fee of
$8.06 and an additional 10% City Administrative Fee of$7.00 leaving a balance due of
$15.06 for this project. I am enclosing a copy of your pennit and a copy of the original
receipt for your reference.
Please pay the amount due prior to requesting your final inspections for this project. I
have enclosed a prestamped envelope for your convenience if you wish to make payment
by mail, or you are welcome to make payment in person at our office. Our office hours
are 8:00 a.m.-noon and from 1:00 p.m.-3:00 p.m. Monday through Friday. I sincerely
apologize for any inconvenience this may cause you.
If you have any questions, please feel free to contact me at 726-3790.
Sincerely,
Lisa Hopper
Building Safety Supervisor
cc:
Kaye Wilson
Encl
72~ ~th Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2005-00573
COM2005-00573
Payments:
Type of Payment
CreditCard
812/2005
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RECEIPT #:
DescrIption
+ 7% State Surcharge
+ 10% Administrative Fee
PaId By
SPRINGFIELD UTILITY
BOARD
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Aity of Springfield Official Receipt
~evelopment Services Department
Public Works Department
3200500000000000464
Date: 08/02/2005
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Ikw 4 091244 In Person
Payment Total:
Page I of 1
9:53:58AM
Amount Due
8.06
7.00
515.06
Amount Paid
515.06
515.06