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
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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