HomeMy WebLinkAboutPermit Miscellaneous 2010-6-30
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
1201000000000000776
Date: 06/30/2010
8:12:0IAM
Job/Journal Number
COM2008-0 I 082
COM2008-0 I 082
COM2008-0 I 082
Description
Plan Review/Com,lnd,Pub Hourly
Copies - EaAddtl @ 50 Cnts Ea
Plan Review/Com,lnd,Pub Hourly:;,,, . . ..
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Item Total:
Amount Due
232.00
99.00
232.00
$563.00
Payments:
Type of Payment
CreditCard
Paid By
JON FElL
. ."". ~. Check Number Authorization
.,., II
R'eceived By Batch Number Number How Received
Amount Paid
njm
01030 I In Person
Payment Total:
$563.00
$563.00
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Page I of I
6/30/20 J 0