HomeMy WebLinkAboutReceipt PLANNER 5/19/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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r-y of Springfield Official Receipt
u~velopment Services Department
Public Works Department
RECEIPT #:
3200900000000000376
Date: 05/19/2009
9:04:39AM
Paid By
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
346.00
. $346.00
Job/Journal Number
PRE2009-000 15
Description
CTY Site Plan Rvw Tentative
Payments:
Type of Payment
Check
Amount Paid
SPRINGFIELD FAITH CENTER ddk
10325
In Person
Payment Total:
$346.00
$346.00
PRE-SUBMITTAL REC'O
MAY 1 9 2009.
cReccinll
Page J of I
5/19/2009