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HomeMy WebLinkAboutPermit Correspondence 2005-8-26 f 2,Z5 :Fifth Street Siuingfield, Oregon 97477 541-726-3759 Phone \ RECEIPT #: Job/Journal Number ,COM2004~00983 , COM2004-00983 Description + 7% State Surcharge + 10% Administrative Fee ,~ Payments: Type of Payment Paid By Cash PAUL RAKOCZY f ..;., ~j- I. I ,.\.. ;i ~ . L( S S (P A- sJ,.'a.Il.... t.;, <; '"::;, <I&. A ~..- 8/26/2005 City of Springfield Official Receipt .""t? '~," lopment Services Department ~J ' ""- Public Works Department 2200500000000001163 Date: 08/26/2005 Item Total: Check Number Authorization Received By Batch Number Number How Received nJm In Person Payment Total: Page 1 of 1 9:36:57 AM Amount Due 1.14 1.63 $2.77 Amount Paid $2.77 $2.77