HomeMy WebLinkAboutReceipt PLANNER 5/28/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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.city of Springfield Official Receipt
-Development Services Department
Public Works Department
RECEIPT #:
3201000000000000252
Date: OS/28/2010
10:38:35AM
Paid By
DUKES & DUKES
CONSTRUCTION
Item Total:
Check Number Authorization
Received By Batch. Number Number How Received
Amount Due
346.00
$346.00
Job/Journal Number Description
PRE201O.00008 CTY Partition Tentative Plan
Payments:
Type of Payment
Check
Amount Paid
ddk
16751
In Person
$346.00
Payment Total:
$346.00
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