HomeMy WebLinkAboutReceipt PLANNER 10/21/2009
225 Fifth Street '.
Springfield, Oregon 97477
541-726-3759 Phone" -
Job/Journal Number
PRE2009-00028
Payments:
Type of Payment
CredilCard
cReceintl
il RECEIPT #:
D~:scription
C:TY Subdivision Plat
ii
,
Paid ~y
MA H M. KEENAN
!i
':ity of Springfield Official Receipt
_.. Development Services Department
Public Works Department
3200900000000000718
Date: 10/21/2009
Item Total:
Check N umber Authorization
Received By Batch Number Number How Received
. DDK 034805' In Person
Payment Total:
\
PRE-SUBMITTAL REC'O'
OCT 2'12009
~...._,'~~
Page I of I
2:55:26PM
Amount Due
346.00
$346.00
Amount Paid
$346.00
$346.00
10/21/2009