HomeMy WebLinkAboutReceipt PLANNER 4/6/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
PRE2009-00009
Payments:
Type of Payment
Check
cRcceintl
RECEIPT #:
Description
CTY Subdivision Plat
Paid By
SUN'rRUST LAND CO, LLC
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3200900000000000222
CI. Jf Spri~gfield Official Receipt
Development Services Department
Public Works Department
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Date: 04/0'6/2009
2:17:3SPM
Amount Due
346.00
$346,00
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
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Page 1 of 1 '
Amount Paid
1057
$346.00
$346,00
In Person
. Payment Total:
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PRE.SUBMIlTAI. RECID
APR, 6 Zuu:i
4/6/2009