HomeMy WebLinkAboutReceipt PLANNER 6/14/2010
225 Fifth Street
. Springfield, Oregon 97477
541-726-3759 Phone
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.City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2201000000000000688
Date: 06/14/2010
II :36:24AM
Job/Journal Number
ORC20 1 0-00020
ORC20 I 0-00020
Description
CTY Minimum Oev Standards
+ 5% Technology Fee
Payments:
Type of Payment
Check
Paid By
OaR-MAR co.
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Received By'
emri1
'",Check Number
Batch Number
Item Total:
Authorization
Number
Amount Due
726.00
36.30
$762.30
How Received
Amount Paid
2677
In Person
Payment Total:
$762.30
$762.30
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Date Received:
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JUN 1 4 2010
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Original submittal
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