HomeMy WebLinkAboutReceipt PLANNER 12/22/2009
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( \ of Springfield Official Receipt
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Development Services Department
Public Works Department
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225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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RECEIPT #:
3200900000000000829
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Date: 12/22/2009
2:54:30PM
Paid By
THE CHILD CENTER
Item Total:
Check Number Authorization
Received By Batch Number Number Howi'Received
Amount Due
346.00
$346.00
Job/Journal Number
PRE2009-00032
Description
CTY Site Plan Rvw Tentative
Payments:
Type .of Payment
Check
Amount Paid
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28090
In person
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Payment Total:
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$346.00
$346.00
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PRE-SUBMITTAL REC'D
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DEe 2 2 200g"
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12/22/2009