HomeMy WebLinkAboutReceipt PLANNER 8/27/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
PRE2009-00024
Payments:
Type of Payment
Check
cRcceintl
RECEIPT #:
Description
CTY Partition Plat
Paid By
ROY W. LUNDBLAD
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'ty of Springfield Official Receipt
JJevelopment Services Department
Public Works Department
2200900000000000972
8:25:45AM
Date: 08/27/2009
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
ddk 4609 In Person
Payment Total:
Amount Due
346.00
$346.00
Amount Paid
$346.00
$346.00
PRE.SUBMITTAl REC'O
AUG 2 7 2009
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8/27/2009