HomeMy WebLinkAboutReceipt PLANNER 4/20/2010
225 Fifth Street
Springfield, Oregon 97477
54]-726-3759 Phone
car Springfield Official Receipt
DMlopment Services Department
Public Works Department
RECEIPT #:
320]000000000000]59
Date: 04/20/20]0
3:25:01 PM
Job/Journal Number
ZON20 I 0-00007
Description
CTY Development Issues Mtg
Payments:
Type of Payment
Check
Paid By
RIVER V ALLEY BUILDERS
INC
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
521.00
$521.00
Amount Paid
fj
14743
In Person
$521.00
Payment Total:
$521.00
. ,.,! .
..,;,-
, 'J.
Date Received:
APR 2 0 2010
Original Submittal
cReceintl
Page 1 of 1
4/20/2010