HomeMy WebLinkAboutPermit Miscellaneous 2010-7-26
225 Fifth Street J
Springfield, Oregon 97477
541-726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
O't~Jj) A'~;~,
2201000000000000874
',' ..', "
Date: 07/26/2010
1I:41:06AM
Job/Journal Number
COM20 I 0-00982
COM20 1 0-00982
COM20 1 0-00982
COM2010-00982
Payments:
Type of Payment
CreditCard
cReceintl
Description
Sanitary or Stonn Sewer Cap
Sanitary Sewer - 1st 100 Feet
+ 12% State Surcharge
+ 5% Technology Fee
-",.., """
;-,C, ,
Paid By
ALlCE EDEN
Check Numher
Batch Nurnbe:r
Received By
ctIn
'-;'
~'. .3\~\
Item Tota':
Authorization
Number How Received
Amount Due
58.00
76.00
16.08
6.70
$156.78
Amount Paid
02612z In Person
Payment Total:
$156.78
$156.78
~o\! Qp '.
~:;~ .. "'; ~~;\.,'~
"'.Eli)'(l. f:rkr"l'tt,\
i' ,t" ..;~. '.. .,~. '.
. ',,~ .
'.
.. ,~.-. . ,,-...j .'
'--
\ ,..,.,,,,,," ,
;~~"ti!f.
inUf;1
Page I of 1
i
7/26/20 I 0