HomeMy WebLinkAboutPermit Miscellaneous 2010-6-15
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 #:
2201000000000000696'
Date: 06/15/2010
2:52: 15PM
Job/Journal Number
COM2008-0l378
Description
Plan Review/Com,lnd,Pub H~udy .
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Item Total:
Amount Due
748.97
$748.97
Payments:
Type of Payment
Check
Paid By
CAFE YUMM
Check Number Authorization
Received By Batch Number Number How Received
IIh 2862 By Mail
Payment Total:
Amount Paid
$748.97
$748.97
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.Page 1 of 1
6115/2010
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