HomeMy WebLinkAboutReceipt PLANNER 5/24/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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Ciar Springfield Official Receipt
De,"",opment Services Department
Public Works Department
RECEIPT #;
3201000000000000224
Date: OS/24/2010
2:35:03PM
Paid By
BELL-COITACO BELL
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
422.20
21.11
$443.31
Job/Journal Number
DRC2009-00049
DRC2009-00049
Description
CTY 10% Final Sile Dev Agonnl
+ 5% Technology Fee
Payments:
Type of Payment
Check
Amount Paid
'f
,..J.
36770
In Person
Payment Total:
$443.31
$443.31
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Date Received:
MAY 2 4 2010
-0 I"\lal Submittal
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5/24/2010