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HomeMy WebLinkAboutPermit Miscellaneous 2010-5-4 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone c-c:>o,- nClO City of Springfield Official Receipt Development Services Department Public Works Department ',! . RECEIPT #: 3201000000000000184 Date: 05/04/2010 2:43:34PM Paid By WHISKEY HILL ELECTRIC Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 293.00 $293.00 Job/Journal Number COM2009-0 1700 Description Plan Review Electrical (25%) Payments: Type of Payment Check Amount Paid ,llh 7063 In Person Payment Total: $293.00 $293.00 ',~~~<~~' J ':,: tt: ~~~ \\~~ " ";'.';""" 'w '. ,",", . l;::'~c,t;_ 1,;" > -:'V~ ~,',~i{i ./" ., cReceintl Page I of I 5/4/20 I 0