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HomeMy WebLinkAboutPermit Miscellaneous 2008-9-25 ~:1.N...","..........;...lILO..- .ii-.... . IJIL.. .. \. , ...,".._~~._' . c ..~' ! 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department JI l:l6:25PM RECEIPT #: 1200800000000001006 Date: 09125/2008 Job/Journal Number COM2007-0803l COM2007 -08031 COM2007 -08031 COM2007 -08031 COM2007 -08031 Payments: Type of Payment Check . . cReceint 1 - Description Research Rqst - Non Technical Annual SchoollMill Inspections Annual SchoollMill Inspections + 12% State Surcharge + 10% Administrative Fee Amount Due 14.00 110.00 100.00 25.20 21.00 $270.20 Paid By UNITED STATES BAKERY Item Total: Check Number Authorization Received By Batch Number Number How Received LLH 379881 By Mail Payment Total: $270.20 $270.20 Amount Paid Page 1 of 1 9/25/2008