Loading...
HomeMy WebLinkAboutReceipt PLANNER 3/27/2009 ,. ~.~."~D~."" "'..'...... u .~ ... . 'G1lV' ",' . 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 , -- -", PRE.SUBMITTAL~REC'D: f-)!M~~ ,'200.9:' ., cRccciotl Page I of] 3/27/2009