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HomeMy WebLinkAboutPermit Miscellaneous 2010-10-12 SP~IN..G FIEL;ij' .i :;;~ ~ . .,,,;1\0', OREGON www..ci.springfield.or..us TRANSACTION RECEIPT 811-SPR2010-00493 3336 Gateway ST CITY OF SPR]NGF]ElD 225 Fifth 51 Springfield,OR 97477 541-726-3753 permilcenter@ci,springfield.or.us RECEIPT NO: 2010000547 RECORD NO: 8] ]-SPR20]0-00493 DATE: 10/12/2010 rn.~_~~8IBt~Q.~'-:llix:~~J~~:,"'~lzi1:~Y'7~~;;:~:'~;i~r.;,~1;mL~~AC~CO.U}~T~G.oDEil0ir~~~~A_MQU~;(R,~E_~~:~~.\t~~::{%i~;TI E]ectrica] Plan Review (25% of_e]ectrlca]J~~) 224-00000-426102 $7300 TOTAL DUE: $73.00 lfPAiNt~NnT.Ylt~~;'I~2:i;~A:~l0'Rrtfi~f.ipA'~H~~-~18'RicH~RD~g;':r;iLCCQ&ij,fE~Ntsi~i~~lk%I~1~~t~~~J!!I~9~Q,~"t~eAIQ.[lJ:,tf~~L1:~ztli . Credit Card 123502 AMP ELECTRIC ]NC payment for electrical plan review $73.00 $73.00 ~--...._.'~---- -, .~,.....-........~~---- .- - - >,,---- n.. ~ ~ .'b CITV OF SPRINGFIELD DEVELOPNENTALSVC. DEPT. 2255THSTREET SPRINGFIELD,OR974?i' (541)726-3791 Sale TO: Hl09 Mer'chant: 700%68 101'12/10 VI~A XXIXXXXXXXXX8249~ CV2Code: AporCode: 123502 lotal: 11:04:25 Invoice": 4 173.00 Custom€<rCoPY THANK YOU