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HomeMy WebLinkAboutPermit Miscellaneous 2010-5-13 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone iik=- ", r,:. ,!j ,~~~. ., City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 1201000000000000443 Date: 05/13/2010 1:07:29PM Job/Journal Number COM2009-0 1307 COM2009-0 1307 COM2009-01307 Payments: Type of Payment Check cReceintl Description Stonn Sewer - I st 100' + 5% Technology Fee + 12% State Surcharge Paid By Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 76,00 3,80 9,12 $88.92 Amount Paid 10923 $88,92 $88.92 SPRINGFIELD FAITH CENTER KR HyMail Payment Total: ~ ;,{ .1 j :.>l~' ,., ...,.""-,," .-"....,,,, ~. \000 \\~ R .:t~\jO{ J(}! ;.:..... ~ ... ,\(,~ . \: (, ,.:;! l..C' ......"...,.. "'_'0""" .~:U;J! ...'ifl Page I of I 5/13/2010