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HomeMy WebLinkAboutReceipt PLANNER 11/12/2009 " 225 Fifth Street. 1 Springfield, J)r~g()JL97.4J7._ 541-726-3759 Phone . .1' ,....... RECEIPT #: ri~~~;:fi. ,fliI'la-;=- ~ .... .~<. 3200900000000000752 Job/Journal Number" . p'esc~~pti~~. '..<,:{:{:..',. SHR2009-00005 ::/';":':;.oOB WG Develop - wlo Setback SHR2009-00005'f.r;"(5%T~'chnoi~gy Fee SHR2009-00005 . )~.;.Pos.tage Fee Type III - $385 " ." .' \~:'/')1,~,'i;:~T~~~.:~(t } Payments: Type of Payment Check Paid By Cit e Springfield Official Receipt DeVelOpment Services Department Publie Works Department Date: 11/12/2009 Item Total: Check Number Authorization Batch Number Number How Received 79745 In Person . '. ~..;~:~. ')D~: :~i:?, V ~. .~~; .~. '. :~ti~':!':;.}~:;:;:r: ,'_.~;~:)f;i.';. WILLAMALANE PARK & REC DIST- . Received By tj 'f ';'.'., \;; -) ,~. :.. ~. ~:. .' --. , , ti .. I;, i< " ," ...._..;..-~_... . , ;;':.i ~!'..., : 1. : ~ .' \ ~: \, ',i;),,<,1 .' Payment Total: - .. j! , . . . l " . ;f , Date Received: :r NOV 1 2 2009 ;- Original Submittal -:. .. 1 -. " cReccintl ij Page I of I 1:54:59PM Amount Due 9,502.05 475.10 385.00 $11I,362.15 Amount Paid $10,362.15 $10,362.15 11/12/2009