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HomeMy WebLinkAboutReceipt PLANNER 12/11/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journ.ll Number ORC2009-00047 ORC2009-00047 ORC2009-00047 Payments: Type of Payment Check cReceintl RECEIPT #: Description CTY Site Plan Review Postage Fee Type II - $160 + 5% Technology Fee P.id By RELIEF NURSERY, INC. :J.Q~;_ ~... C,. of Springfield Official Receipt D~,eIopment Services Department Public Works Department 2200900000000001368 Date: 12/11/2009 Item Tot.l: . Check Number Authorization Received By Batch Number Number How Received ddk 15659 In Person Payment Total: Date Received: DEe 1 1 2009 Original Submittal . .-. Pa.ge 1 of 1 8:38:15AM Amount Due 19,182.00 160.00 959.10 $20,301.10 Amount Pllid $20,301.10 $20,301.10 12111/2009