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HomeMy WebLinkAboutPlan Review Miscellaneous 2009-12-16 225 Fifth Str.eet i' .. , Springfield, Oregon 97477 541-726,3759 Phone -,. ;.:O~,~."! .'.,., '. ','i. '*".'" j . '.. - ~ "-. ; ...,._._~_~~__'.:.k'_".'_"'-,.-. ..,.......... " City of Springfield Official Receipt Development Services Department' Public Works Departmeut RECEIPT #: 2200900000000001397 Date: 12/16/2009 2:50:53PM Job/Journal Number COM2009-0 I 055 Description Plan Review Electrical (25%) Paid By OLSSON INDUSTRIAL ELECTRIC Item Total: Check Number Authorization Re.ccived By Batch Number .. Number How Received Amount Due 549,90 $549,90 Payments: Type of Payment Check Amount Paid NJM 54260 INTRNL By Mail PAPER Payment Total: $549,90 $549.90 ceo \ ' 4~f\cl ~-b cReceio!l Page 1 of I 12116/2009