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HomeMy WebLinkAboutReceipt PLANNER 5/7/2010 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . Ci.f Springfield Official Receipt D opment Services Department Public Works Department RECEIPT #: 3201000000000000194 Date: 05/07/2010 10: 17:06AM Paid By THORP, PURDY, JEWETT , URNESS & W Item Total: Check Number Authorization Received By Batch Number Number How Received ddk 20277 In Person Amount Due 521.00 $521. 00 Job/Journal Number ZON20 I 0-00008 Description UGS Development Issues Mtg Payments: Type of Payment Check Amount Paid $521.00 $521.00 Payment Total: . J~Ji;;;.;.~.'~~!.~lt J~;%l$;,- ~~; "~'. ':~_""rl:'!:,;i.. ;1- ,;l, .l~ r j,f',,!1:t; .~~c 'lfu"i:" . 1, ".~' Date Received: MAY -7 2010 Original submittal cReceintl Page 1 of 1 5/7/2010