HomeMy WebLinkAboutReceipt PLANNER 3/10/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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'::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
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3/ I 0/2009