HomeMy WebLinkAboutReceipt PLANNER 7/1/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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~ity of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2201000000000000778
Date: 07/01/2010
8:48:27AM
Paid By
GORDON TOMPKINS
Item Tot.l:
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Received By Batch Number Number How Received
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Amount Due
6nOO
3 LIS
$654.] 5
Job/Journal Number
SUB20 I 0-00007
SUB2010-00007
Description
CTY Property Line Adjustment .
+ 5% Technology Fee
Payments:
Type of Payment
Check
Amount Paid
....odk.
1001
In Person
Payment Total:
$654.15
$654.15
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Date Received:
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JUl~'1 2010
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Original Submittal
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Page I of I
711/2010