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HomeMy WebLinkAboutOccupancy Miscellaneous 2010-7-27 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone .~..BLO'''_''~'' ..... ~.... ..4..___^^M.M.."."'....__.""__.. ,- ,- , (!/()'if5<f City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 2201000000000000886 Date: 07/27/2010 1:1I:S6PM Job/Journal Number COM20 I 0-00654 Payments: Type of Payment CreditCard cReceinll Description Temp Oeey (R/NA) C & I Paid By ST VINCENT DE PAUL/CHARLEY HARVEY Amount Due ]26.00 $126.00 Item Total: Check Number Authorization Received By Batch Number Number How Received NJM j., . "~'. \C\C\ , \) ( (j ~ . ., I' _., 'i '.;L~ . Page I of I . Amount Paid 027136 In Person $126.00 Payment Total: $126.00 ~.~~ 7/27/2010