HomeMy WebLinkAboutReceipt PLANNER 1/16/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
PRE2009-00003
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
Description
CTY Partition Plat
Paid By
GARY CROSS
Cif "Springfield Official Receipt
Devdopment Services Department
Public Works Department
3200900000000000026
Date: 01l~6/2009
Item Total:
Check Number Authorization
Received By Batch Number Number How'Received
ddk 1446 In Person
Payment Total:
PRE-SUBMITTAL REC'O
JAN 1 6 2009
Page 1 of 1
II :09:37 AM
Amount Due
346.00
$346.00
Amount Paid
$346.00
$346.00
III 6/2009