HomeMy WebLinkAboutPermit Correspondence 2007-1-25
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
RECEIPT #:
Job/Journal Number
COM2006-0 1619
COM2006-0 1619
COM2006-0 1619
COM2006-0 1619
Description
Fixture
+ 5% Technology Fee
+ 8% State Surcharge
+ 10% Administrative Fee
Payments:
Type of Payment
CreditCard
Paid By
RICHARD HENIGES
C!TY ov SPRHlGFIEl.O
DEVEl.OPMENTAL SVC. DEPT,
225 5TH STREET
SPRINGFIELD, OR 91417
(541) 12b-3191
Sale
ID: 0001
1'\.,-cha"t: 1004GGB
01/25/01
VISA
~2qb315131%2f~b
APpr Code: 062190
Total:
14:51:49
Exp: 05/09
Invoice": b
$ if.22
I d9re~ to pai above total amount
d' 9 La -drd issue-r' a9re~ll1~nt
aceOI" '..0 '- ,. I' _' -her)
(l'\.rchant.ag~.em.llt 1T 2~~;!>
:;;/',/~~~:; (
X /~~4-----'
--'"------ . \.. ;IE~ I GE~/ CHARD
3l(;v 6\~5~ $f"
cReceintl
City of Springfield Official Receipt
D 'opment Services Department
Public Works Department
1200700000000000076
Date: 01125/2007
2:47:22PM
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
dim 062190 In Person
Payment Total:
Amount Due
14.00
0.70
1.12
1040
$17.22
Amount Paid
$17.22
$17.22
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ft ?<-WAC! ~ tV;f1~
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1/25/2007