HomeMy WebLinkAboutPermit Miscellaneous 2010-1-21
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2201000000000000058
Date: 01/21/2010
2:06:5] PM
Received By
KLK
Item Total:
Check Number Authorization
Batch Number Number How Received
Amount Due
76,00
76,00
] 8.24
7,60
$] 77.84
Job/Journal, Number
COM2009.0 1605
COM2009-0 1605
COM2009-0] 605
COM2009-0] 605
Descriptio~
Sanitary Sewer - ] st 100 Feet
Storm Sewer - 1st] 00'
+ 12% State Surcharge
+ 5% Technology Fee
Payments:
Type of Payment
CreditCard
~.j
Paid By
DA VID SUCHART
Amount Paid
fHiJ..v(:
OlZ-pE::f!...-
KLK 020078 In Person
Payment Total:
$177.84
$177.84
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1/21/2010