HomeMy WebLinkAboutPermit Miscellaneous 2010-7-30
225 Fifth Street
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Springfield, Oregon 97477
541-726-3759 Phone
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City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
3201000000000000495
Date: 07/30/2010
10:26:17AM
Job/Journal Number
COM20 10-00316
COM2010-00316
COM2010-00316
Description
Inspections - Hrly Electrical
+ 12% State Surcharge
+ 5% Technology Fee
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Amount Due
87.00
10.44
4.35
$101.79
Payments:
Type of Payment
Check
Paid By
MOHAWK TACO LLC
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Paid
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513
In Person
Payment Total:
$101.79
$101.79
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7/30/2010