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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 ....i,1:..'.8L. D j4..'.~".... -~." -.vc, , ,,~ - .,._.~.d. _.'..-' '.. .... 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 ~.:~ .#'_..~',""--'~ 2:17:57PM Amount Due 346.00 $346.00 Amount Paid $346.00 $346.00 7/8/2009