HomeMy WebLinkAboutReceipt PLANNER 7/31/2009
225 Fifth Street
Springfield, 'Oregon 97477
541-726-3759 Phone
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AY of Springfield Official Receipt
"';velopment Services Department
Public Works Department
RECEIPT #:
3200900000000000559
Date: 07/31/2009
10:47:30AM
Job/Journal Number
PRE2009-0002 ]
Payments:
Type of Payment
Check
cReceiotl
Description
CTY Subdivision Plat
Paid By
BREEDEN HOMES
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
346.00
$346.00
Amount Paid
ddk 18642 In Person
Payment Total:
$346.00
$346.00
PRE-SUBMITTAL REC'D
JUL 3 1 2009
Page I of I
7/3 1/2009