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HomeMy WebLinkAboutPermit Miscellaneous 2010-4-6 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone &~R~r;~" WiL. ' City of Springlield Official Receipt Development Services Department Public Works Department RECEIPT #: 1201000000000000300 Date: 04/06/2010 1:18:11PM Payments: Type of Payment CreditCard Paid By ALASKA MARINE REF RIG Item Total: Check Number Authorization Received By Batch Number Number How Received djb 018277 In Person Payment Total: Amount Due 120.00 12.00 $132.00 Job/Journal Number COM20 1 0-00366 COM20 1 0-00366 Description FLS Safety Systems Review ***+ 10% Administrative Fee*** Amount Paid $132.00 $ J 32.00 ~r,"" 9bfL. \ GcJeu::A~ cReceintl Page 1 of 1 4/6/20 I 0