HomeMy WebLinkAboutMiscellaneous Miscellaneous 2010-3-5
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22: ~fth Street
Srf~!ifield, Oregon 97477
541-726-3759 Phone
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City of Springfield Official Receipt
Development Services Department
Publie Works Department
RECEIPT #:
2201000000000000200
Date: 03/0512010
8:38:09AM
Paid By
DJS INV
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
44.80
4.48
$49.28
Job/Journal Number
COM20 1 0-00249
COM20 1 0-00249
Description
Fire SF Fee - Residential
***+ 10% Administrative Fee***
Payments:
Type of Payment
Check
Amount Paid
cjc
6520
In Persoll
Payment Total:
$49.28
$49.28
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