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HomeMy WebLinkAboutReceipt PLANNER 2/26/2010 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . ii~ . of Springfield Official Receipt Mvelopment Services Department Public Works Department RECEIPT #: 3201000000000000066 Date: 02/26/2010 I :58:26PM Job/Journal Number Description ZON20 I 0-00004 Postage Fee Type [II - $385 Paid By BRUNO GARTNER Item Total: Check Number Authorization Received By Batch Number Number How Received tj 05576z [n Person Payment Total: Amount Due 385.00 $385.00 Payments: Type of Payment CreditCard Amount Paid $385.00 $385.00 . '~Jn' :1:, H ;1 '-H) .\;. (' Date Received: FEB 2 6 2010 Original Submittal cRcceiotl Page I of [ 2/26/2010