Loading...
HomeMy WebLinkAboutPermit Miscellaneous 2010-5-3 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 1201000000000000404 Date: 05/0312010 2:45:06PM Job/Journal Number COM2009-01212 COM2009-01212 COM2009-01212 Description Penalty Fee - BWOP Plumbing +12% State Surcharge + 5% Technology Fee Paid By CHITTIM ENTERPRISES Item Totul: Check Number Authorization Received By Batc.h Number Number How Received Amount Due 58.00 6.96 2.90 $67.86 Payments: Type of Payment CreditCard Amount Paid KR 027749 Phone Payment Total: $67.86 $67.86 ~ \" j' ~. ':,"..0 ~~\c(U'- .,:' "" ..,~., t' , cRt:ceintl Page I of I 5/3/20 I 0