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HomeMy WebLinkAboutPermit Electrical 2010-3-4 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone iif~l; City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 2201000000000000196 Date: 03/04/2010 1:J9:56PM Job/Journal Number COM20 I 0-00271 COM20 I 0-00271 COM2010-00271 Payments: Type of Payment CreditCard Paid By NEW WAY ELECTRIC Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 67.00 8.04 3.35 $78.39 Description Penalty Fee - swap Electrical + 12% State Surcharge + 5% Technology Fee Amount Paid KR 514091 Phone Payment Total: $78.39 $78.39 ~. \ tt::fJ\ Ii:O'<<u0 '<- \&:d AAN~ JDncl~ SY: t - ~8U-d.l t5 cReceintl Page I of j' 3/4/20 I 0