HomeMy WebLinkAboutPermit Miscellaneous 2010-7-14
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 #:
1201000000000000820
Date: 07/14/2010
10:37:44AM
Item Total:
Check N umber Authorization
Received By Batch Number Number How Received
KLK KLK 015264 In Person
Payment Total:
Amount Due
116.00
$116.00
Job/Journal Number Description
COM2008-01082 Plan Review/Com,Ind,Pub Hourly
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Payments:
Type of Payment
CreditCard
Paid By
A AND A CONSTRUCTION
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cReceintl
Amount Paid
$116.00
$116.00
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7/14/2010