HomeMy WebLinkAboutReceipt PLANNER 3/3/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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Ci_f Springfield Official Receipt
D.opment Services Department
Public Works Department
RECEIPT #:
3201000000000000074
10:53:56AM
Date: 03/03/2010
Job/Journal Number
ZON20 I 0-00005
Payments:
Type of Payment
CreditCard
cReceintl
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
tj 00313 B In Person
Payment Total:
Amount Due
521,00
, $521.00
Description
CTY Development Issues Mtg
Paid By
RONALD E THIENES
Amount Paid
$52L00
$521.00
Date Received:
MAR - 3 2010
Original Submittal a~
Page 1 of 1
3/3/2010