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HomeMy WebLinkAboutPermit Miscellaneous 2010-3-22 225 Fifth Street Springfield, Oregon 97477 54 I - 726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 220100000000000a265 Date: 03/22/2010 8:44:IOAM Paid By CAFE YUMM Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 1,000.00 $1,000.00 Job/Journal Number COM2008-0 1378 Description Plan Review/Com,lnd,Pub Hourly Payments: Type of Payment Check Amount Paid IIh 2778 By Mail Payment Total: $1,000.00 $1,000.00 ~ ~0~ ~tl ~~~'cW)~~ ......., " }'.''l' cRecciotl Page] of] 3/22/20 I 0