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HomeMy WebLinkAboutMiscellaneous Correspondence 2010-6-3 , ~ (\\) - 0 ATTACHMENT' CUSTOMER INFORMATION REQUEST Development ServicesIPublic Works 225 Fifth Street; Springfield, OR 97477 (541) 726-3753 Yo. "'. ","''''0''''' &"., ,"'..m ....~ ,," -"'.:s.'~ ;;1> iW1 e.. \D. "I ?:,to Name: .::s-~<5PIo\ Pu4L~~ Com~any: c....~t-J~e A~..rrec.'T"'c,," Daytime Phone: ~e~' ?n. &'3L1'Cell: crt U >B w+~~: 1J:::ft;;-~ <1rzJ.(j Pc. Email: :JPOUt,4&"'" P it ftIo~\JI!.~ E:1J~E~t.c.H . '6""""' RTG D BUILDING: New Application: 0 EXisting)f{ Other: 0 Information requested (please include City Case/Permit #, Address and/or Map & Tax Lot # if applicable): 1-7k~~~-:1~B~Vp 1;g~1~'U~~~L A"~tAT'l, to L..\J~ '> Oil-\'-' I~~L- c;rraL.U c...-rUl'-AL t:>Q.. ""W I~ t- t;. ,": ~"':"~.., :...~. ~ L..~ I Je.... e. ~ ..-,...'" ~l >\.l-D'~. ~&AN _6ft/.1&- JlM, Staff responding: ' Date: Time: D PLANNING: New Application: 0 Existing: 0 Other: 0 Information requested (Please include Address, Map & Tax Lot #, Journal No, and/or Planner assigned if applicable): Staff responding: Date: Time: D PUBLIC WORKS/ENGINEERING: New Application: 0 Existing: 0 Other: 0 Information requested (Please include Address, Map & Tax Lot # and/or any other pertinent information): Staff Responding: Date: Time: I g.~P?*1#!iR~!~~~~6~~~~,~i,;~:;"i::;;;,\ '. ii'::,';'t;:ii,~:i I Rec~vea :.p I1Ma d #Date: 6 r ~ ~ /0 City of Springfield Official Receipt Development Services Department Public Works Department 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone RECEIPT #: Date: 06/09/2010 8:27:14AM 1201000000000000630 Job/Journal Number COM20 1 0-00736 COM20 I 0-00736 COM20 10-00736 COM2010-00736 COM20 1 0-00736 Payments: Type of Payment CreditCard cReceintl Description Research Rqst - Technical Miscellaneous Copy Chgs Copy 6th @ 75 cents Copies - Ea Addtl @ 50 Cnts Ea _ ***+ 10% Administrative Fee*,**. Amount Due 76.50 21.00 0.75 40.50 13.90 $152.65 .. Paid By JOSEPH PURKEY CONVERGENCE ARCHITECTS Item Total: Check Number Authorization Received By Batch Number Number How Received KLK KLK 085418 In Person $152.65 Amount Paid Payment Total: $152.65 ':':'i'- "; ~~n'~ ;,:~:};J! - , 1.~t'fT ..~~. \. i~ ~?:~ 1 ~ \ ,,j.:{' ~.' ; I . Page '1 of 1 6/9/2010