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HomeMy WebLinkAboutPermit Miscellaneous 2010-3-25 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone C:.\O- 33\ City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 2201000000000000279 Date: 03/25/2010 11 :08:58AM Job/Journal Number COM2010-0033I COM20 I 0-00331 Payments: Type of Payment Check cRcceintl Description FLS Safety Systems Review ***+ 10% Administrative Fee*** Paid By HARVEY AND PRICE Check Number Rec,eived ~y '" Batch Number djb ,~,i'CI;' '.' i~'.~' .' , i.il~ ; !,c-;'. Page I of I Item Tot..): Authorization Number How Received Amount Due 120,00 12,00 $132.00 Amount Paid 23258 $132.00 $132.00 In Person Payment Total: ~9D '(~Vse- w~ 3/25/2010