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HomeMy WebLinkAboutReceipt PLANNER 10/27/2009 225. Fifth Str.eet1i,;!)iid;i),;;;.;,~{~:,~~~j;;~1,~"E. Springfi.eld, Or~go.n;9?477' . .., ,. 541"726-375,p~oiie;,'ii 'e' :. ,. .. <,'''','; ';'" ~\ ~'.-,::::.~r-L:',~/~':F::;::~\~';:}~:'i\': . ;-. . 1iiirii..~."~Q.,.J<1,..llLD..'."""" . ....... ......... :'_'.. I,.' ..,..... .. - .... - .. ... . . '.;-- -.' .. ",.. .-. '~""~' -.... .. :!':;. -, -.:' ." ,- ;._.~,','l..\ ";' RECEIPT#:., \3200900000000000737 , " Job/Journal Number< Des~..~ption _.> ':.'" , ''. SUB2009-00022 . .; :;'<::T.y'Su~d C;p::>~:~Base+476 Lot SUB2009-00022, "0'. .:+ So/.;YecfuiologyF~~ " :""':/:"1''';- .".;, .'.;;~~. '-',' .\;' ~:..;':c, Payments: . ;, Type of Payment'- Check Check Number Batch Number . ~".: '. ~". \: jP~id.B~;,;;', . ,KLMCAPITALINC' :,., . .... , ... :_'~ " ';;'_.' ". .'.. ....' Received By tj ,.,< 'n ~f .' ;;- ,:j .. -r' ... .'"-"''''l-.:~..'. ..., ~ r \, ;' i , " f ,,; "" II j '.' , , .' . .~.l' , ~., I';?~ , ,,; ',' .'; .i. I: ,. cReceint 1 Page 1 of 1 City ( ,pringfield Official Receipt Development Services Department Public Works Department Date: 10/27/2009 Item Total: Authorization "Number How Received 147 In Person Payment Total: Date Received: OCT 2 7 2009 'Original Submittal 2:28:03PM, Amount Due 3,618.00 180.90 $3,798.90 Amount Paid $3,798.90 $3, 79~.90 10/27/2009