HomeMy WebLinkAboutReceipt PLANNER 4/7/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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Wi:. .
., of Springfield Official Receipt
Wvelopment Services Department
Public Works Department
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RECEIPT #:
2201000000000000328
Date: 04/07/2010
10:29:47AM
Paid By
GAIL FORTIER
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
346.00
$346.00
Job/Journal Number
PRE20 I 0.00005
Description
CTY Site Plan ModifY - Major
Payments:
Type of Payment
CreditCard
Amount Paid
emm
42271B
42271 B In Person
Payment Total:
$346.00
$346.00
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PRE.SUBMITTAL REC'D
APR 7 2010
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Page I of 1
4/7/2010