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HomeMy WebLinkAboutPermit Miscellaneous 2010-4-23 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone &p. A~:QF;:; ~... tJa... . .. IILti C:CPl- \ \ lP4 City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 220100~000000000395 Date: 04/23/2010 10:31:06AM I,. . Job/Journal Number COM2009-0 1164 Description Temp Oeey (RJNA) C & I Item Total:' Check Number Authorization Received By Batch Number Number How Received Amount Due 126.00 $126.00 Payments: Type of Payment CreditCard Paid By AARON THORPE/FORTESS CSTR Amount Paid lIh 023582 Phone $126.00 $126.00 Payment Total: ~ cAOAoY\ \~~ -- \ ~~. ~ \D~()J ::ff)O JL \ \ -\-\'\ W- : i i ~J ~ . \. ,. ., 'Zf~ ...,....,( .1.<,1 cRcccihtl Page I of I 4/23/20 I 0