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HomeMy WebLinkAboutReceipt PLANNER 10/12/2009 ., ,. 225 Fifth Streeti':"'ct,.;:1f' ..., .,. Springfield,Orig{;o'97477 541-726-3759 Phon~;';. " . :~t ,; ~'~) ;~i',' , t .7 "}l ..::!; '. ("', of Springfield Official Receipt L_ielopment Services Department Public Works Department 'i, J 1200900000000001132 1:40:0IPM , RECEIPT #: Date: 10/12/2009 Item Total: Check Number Authorization Batch Number Number How Received Amount Due 176.00 8.80 160.00 $344.1I0 Jol,ljJournal Numb~.~__,..>>~~r~p!i~.~, .__'___~~. DRC2009-00039 ",' . ":,cry Historis.R;eview Type II . .-,'.,,:' .............. - .' ,~.j. -. . DRC2009-00039. ,\,:,}'Xf;5'K>,Tecluiblogy Fee ~ I,~", - .... . _,"_ - _"".' I ' DRC2009-00039, ::':f'FWostage Fee Type II - $160 ',~I: ' '~.}it:~)J/:," . Payments: . Type of Payment Check "',".i;'fr~~ 0.,:~~ \L;\i.:. ,Paid' By'i " ALVIN D SCHAMBER " Received By tj 10085 In Person Payment Total: $344,80 $344,1I0 " . . ~ ~, Amount Paid (J ,:1 ~. -' " .. ......~~~~...~~;.;.:~_.:~;:....J:8;;.~ ~~.... ~ ,tj.:Hi';' '.., ':~ i~ 'l.~' r.t .. , , ~rl~..~)~f~~ :.~:' :,t.~.; , .:fn. ~~'l!;~f;,t\ . .:' '~':.;i~' I. " il"'.;: 'f:W.;~~fl; .~; ~ l ,\, ::. ..jf;:g .if- 1,;1'". " -.. ;: ,":' .~;:~.~ ~:'!'~~~. <'I" ,il, 1~ ',:', ' ,.1. , '" " "~: ~\ '. '. j ':~r;~';L U .'!Li '.\' S '~.,... t' ,~'... 4.' ,. ... ~r-: ~:- ; .11'; .;';'- " , 11, I :i!j =, :~ '.,,~ '. , ,i~'f~J. .l~. ..;:1,,< , -:'.' .'. I' >~\'<:' cReceintl 4; ..(~~. j' ~ ' .,.;., l' 't-: i' .;:_; : I .~ .:::,;,'~", ~~. 1~,' . ,:"I.J () :~~:,/.:i3~:' " " ;i'r .." ~";,c~~:~" <, "'. ., .'1..~ .; f Date Received: h," ~ :'~~.~W .., 'r OCT 1 2 2009 :.; Original Submittal 's, " ", . t"';, '_: ." 'f ..' }~ ~t.~ " Page 1 of 1 10112/2009