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Home My WebLink AboutReceipt PLANNER 5/22/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone It:8P~C. ~. ..:" ^.,. --................... . r V of Springfield Official Receipt lJ.!velopmel)t Services Department Public Works Department RECEIPT #: Date: OS/22/2009 3200900000000000389 Job/Journal Number PRE2009-000 16 Description CTY Partition Plat Item Total: Payments: t.:heck Number Authorization Type of Payment Paid By Received By Batch Number Number How Received Check SCOTT & KATHLEEN MCKEE acl 1183 In Person Check QUALITY FINANCIAL acl 6978 I n Person PLANNING INC. Payment Total: Job/Journal Number Description PRE2009-000 16 CTY Partition Plat Item Total: Payments: Check Number Authorization Type of Payment Paid By Received By Batch Number Number How Received Check SCOTT & KATHLEEN MCKEE acl 1183 In Person Check QUALITY FINANCIAL ac1 6978 In Person PLANNING INC. Payment Total:. PRE.SUBMlnA'L REC'D MAY.2 .2 2009 cRcccintl Page I of 1 . 1:45:15PM Amount Due 346.00 $346.00 Amount Paid $326.00 $20.00 $346.00 Amount Due 346.00 $346.00 Amount P:lid $326.00 $20.00 $346.00 5/22/2009