HomeMy WebLinkAboutReceipt PLANNER 7/8/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
PRE2009-000 19
Payments:
Type of Payment
Check
cRcceintl
RECEIPT #:
Description
CTY Partition Plat
Paid By
DA VID NOW AK
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2200900000000000769
~:t)' of Springfield Official Receipt
-development Services Department
Public Works Department
Date: 07/08/2009
Item Total:
<":heck Number Authorization
Received By Batch Number Number How Received
emm 835 In Person
Payment Total:
Page 1 of 1
PRE-SUBMITtAL RECIO
JUL 7 2009
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2:17:57PM
Amount Due
346.00
$346.00
Amount Paid
$346.00
$346.00
7/8/2009