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Home My WebLink AboutPermit Miscellaneous 2008-6-26 229 Fifth Street Springfield, Oregon 97477 541-126-3759 Phone Job/Journal Number COM2007.01463 COtvl2007.01463 COM2007.0 J 463 COM2007.01463 COM2007.0 1463 Payments: Type of Payment Check cReceinl1 . RECEIPT #: ~ Wii: JijJ,y of Springfield Official Receipt Wvelopment Services Department Puhlic Works Department 1200800000000000702 Date: 06/26/2008 Description Perm Serv/Fdr 200 amps or less Add, Alter, Extend Circ Ea Add + 5% Technology Fee + 12% State Surcharge + 10% Administrative Fee Paid By EC COMPANY ALBANY Item Total: L'heck Number Authorization Received By Batch Number Number How Received om 3820 In Person Payment Total: Page I of I 2:24:23PM Amount Due 210.00 24.00 11.70 28.08 23.40 $297.18 Amount Paid $297.18 $297.18 6/26/2008