HomeMy WebLinkAboutReceipt PLANNER 11/25/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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.ity of Springfield Official Reeeipt
~evelopment Services Department
Public Works Department
RECEIPT #:
1200900000000001285
Date: 11/25/2009
2:24:39PM
Job/Journal Number
PRE2009-00031
Payments:
Type of Payment
Check
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Description
CTY Partition Plat
Paid By
PAULA PARKER
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Ij
105
In Person
Payment Total:
PRE-SUBMITTAL REC'O
NOV 2 5 2009
Page 1 of 1
Amount Due
346.00
$346.00
Amount Paid
$346.00
$346.00
11/25/2009