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HomeMy WebLinkAboutReceipt PLANNER 2/5/2010 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number DRC20 I 0-00006 DRC20 I 0-00006 Payments: Type of Payment Check cRcceintl RECEIPT #: Description CTY Drinking Water Protection + 5% Technology Fee Paid By AJK, INC DBA PDG PLANNING DESIGN GROUP "PRIH"""'~"~'~. - " .,=- . ( . , of Springfield Official Receipt tJevelopment Services Department Public Works Department 3201000000000000042 Date: 02/05/2010 8:51 :25AM Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 1,020,00 51.00 $1,071.00 Amount Paid tj $1,071.00 2013 In Person' Payment Total: $1,071.00 '.\....- ;! ~d!.~': :.... Date Received: FEB - 5 2010 Original Submittal Page 1 of I 2/5/20 I 0