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HomeMy WebLinkAboutReceipt PLANNER 3/10/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone ..' ~r .;_F~..,EU>. .~'." .... , .,.,.. , ....... .. , -.:.. .'.,. ,,'. .'~".,"' H _ ..' '. '::ity of Springfield Official Receipt \,)), Development Services Department 'Public Works Department RECEIPT #: 2200900000000000249 Date: 03/10/2009 2: 15:57PM Paid By TECHNOLOGY ASSOCIATES INTERNATIONAL CORP ,Item Total: .Check Number Authorization Received By Batch Number Number How Received ddk 1893 In Person Amount Due 346,00 $346.00 Job/Journal Number PRE2009-00006 Description CTY Site Plan Rvw Tentative Payments: Type of Payment Check Amount Paid $346,00 Payment Total: $346.00 PRE-SUBMITTAL REC'D MAR 1 0 2009 cReccinll Page 1 of 1 , '. 3/ I 0/2009