HomeMy WebLinkAboutReceipt PLANNER 6/4/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
"'
("., of Springfield Official Receipt
L _ ,elopment Services Department
Public Works Department
RECEIPT #:
2200900000000000610
Date: 06/04/2009
11 :59:48AM
Paid By
TIM BINGHAM
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
346.00
$346,00
Job/Journal Number
PRE2009_00018
Description
CTY Site Plan Rvw Tentative
Payments:
Type.of Payment
CreditCard
Amount Paid
emm
07667c In Person
Payment Total:
$346.00
$346,00
PRE-SUBMITTAL REC'D
JUN 4 2009
cReceintl
Page I of I
6/4/2009