HomeMy WebLinkAboutReceipt PLANNER 10/27/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number'~
PRE2009-00029
Payments:
Type of Payment
Check
cReceint 1
'" ....RECEIPT'#:
:'
.......:t'~.~~.~~.."'~ "".
1'. .. . ....
-IIIilF.. C'..,.)
~
r"'y of Springfield Official Receipt
...."velopment Services Department
Public Works Department
2200900000000001227
Date: 10/27/2009
. Description
'.CT'y Site Plan Rvw Tentative
:. '.;;", r. '.
Paid By
RELIEF NURSERY INe
.~:. ::.
;"'.~ ~:. %~ ~~'f{<
t
:,". "
^
'';:''': ::.
-'1 ~ r.
,
L
.
.,
:'.
1.7-
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
emm 15407 In Person
Payment Total:
'.'
PRE.SUBMITTAL RECID
OCT 2,.72009
"
Page I of I
11 :24:04AM
Amount Due
346.00
$346.00
Amount Paid
$346.00
$346.00
10/27/2009