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HomeMy WebLinkAboutReceipt PLANNER 5/19/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone ~,RIN,_()f;I.no ~..'UIliol1. ,-At. - .. .1Ii: . 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