HomeMy WebLinkAboutPermit Miscellaneous 2010-7-12
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 #:
1201000000000000811
Date: 07/12/2010
8:17:33AM
Received By
KLK
Check Number
Batch Number
Item Total:
Authorization
Number
Amount Due
]74.00
$174.00
Job/Journal Number
COM2008-0 I 082
Description
Plan Review/Com,lnd,Pub Hourly
Payments:
Type of Payment
CreditCard
Paid By
A AND A CONSTRUCTION
How Received
Amount Paid
KLK
091931 In Person
Payment Total:
$174.00
$174.00
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7/]2/2010