HomeMy WebLinkAboutReceipt PLANNER 3/24/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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~ of Springfield Official Receipt
_elopment Services Department
Public Works Department
RECEIPT #:
3201000000000000097
Date: 03/24/2010
II :23:53AM
Paid By
BRANDT FINANCIAL
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
346.00
$346.00
Job/Journal Number
PRE20 I 0-00004
Description
CTY Partition Tentative Plan
Payments:
Type of Payment
Check
A mount Paid
emm
38898
In Person
Payment Total:
$346.00
$346.00
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PRE-SUBMITTAL RECIO
MAR 2 -! 2010
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