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HomeMy WebLinkAboutReceipt PLANNER 12/15/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number DRC2009-00048 DRC2009-00048 Payments: Type of Payment Check cReceinLl RECEIPT #: Description CTY Minimum Dev Standards + 5% Technology Fee Paid By SUNSHINE FOSTER CARE- GRACE ALMEIDA ~r~,.~I~...Q..~I.,~; "~...I:.'III' :.~....... -_. ,,,..,_...,..,~,,_..,.,, -.. City of Springfield Official Receipt Development Services Department Public Works Department 1200900000000001333 9:46:18AM Date: 12/15/2009 Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 726.00 36.30 $762.30 Amount Paid ddk 4967 $762.30 In Person Payment Total: $762.30 . '. Date ReceIved: DE.e I. ~ 2009 Orlglniill GUbmlital Page I of I 12/15/2009