HomeMy WebLinkAboutReceipt PLANNER 3/27/2009
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C of Springfield Official Receipt
L~. elopment Services Department
Pu!Jlic Works Department
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
RECEIPT #:
1200900000000000220
Date: 03/2712009
,
11:30:37 AM
Paid By
WADE STEVENS
ltem.Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
346.00
$346.0U
Job/Journal Number
PRE2009-00008
Description
CTY Site Plan Rvw Tentative
Payments:
Type of Payment
CreditCard
Amount Paid
tj
000980 In Person
Paym~nt Total:
$346.00
$346.UU
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PRE.SUBMITTAL~REC'D:
f-)!M~~ ,'200.9:'
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3/27/2009