HomeMy WebLinkAboutReceipt PLANNER 7/22/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Cii' 'f Springfield Official Receipt
De._JOp.ment Services Department
Public Works Department
RECEIPT #:
3200800000000000517
Date: 07/22/2008
8:34:49AM
Paid By
WILLIAM D SElDER/PIVOT
ARCH PC
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
346.00
$346.00
Job/Journal Number
PRE2008-00049
Description
CTY Site Plan Rvw Tentative
Payments:
Type of Payment
CreditCard
Amount Paid
Id.
022309 In Person
$346.00
Payment Total:
$346.00
PRE-SUBMITTAL REC'D
JUL 2 2 ZOOB
,
cReceiotl
Page 1 of1
7/22/2008