HomeMy WebLinkAboutPermit Miscellaneous 2010-6-15
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2201000000000000697
Date: 06/15/2010
2:53:06PM
Job/Journal-Number
COM2009-0 1700
Description
Plan'Review/Com,Ind,Pub Hourly
Payments:
Type of Payment
Check
Paid By
RADIOLOGY ASSOCIATES
Item Total:
Check Number Authorization
Received By Batch Number Number How Received.
IIh 26473 In Person
Payment Total:
Amount Due
464.00
$464.00
Amount Paid
$464.00
$464.00
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