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HomeMy WebLinkAboutPermit Correspondence 2007-7-6 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 1200700000000000885 Date: 07/06/2007 1 :37:56PM Job/Journal Number COM2007 -00210 COM2007-00210 Description FLS Safety Systems Review + 10% Administrative Fee Payments: Type of Payment CreditCard Paid By DA VID BROOKS Item Total: Check Number Authorization Received By Batch Number Number How Received njm 006561 In Person Payment Total: Amount Due 120.00 12,00 $132.00 Amount Paid $132,00 $132.00 cReceintl Page 1 of 1 7/6/2007