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HomeMy WebLinkAboutReceipt PLANNER 5/17/2010 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . a;j~~~~ lit, , <<ity of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 3201000000000000207 -.-. '" Date: 05/17/2010 9:54:20AM Job/Journal Number PRE20 1 0-00006 Description CTY Site Plan Rvw Tentative ~~ Amount Due 346.00 $346.00 Payments: Type of Payment Check Paid By RONALD E THEINES Item Total: Check Number Authorization Received By Batch Number Number' How Received Amount Paid emm 3173 In Person Payment Total: $346.00 $346.00 PRE-SUBMITTAL REC'D MAY 1 7 2010 .;\.(Olj' ,;O)W:, i' ...iU() ..d. PC cReceintl Page 1 of 1 5117/2010 . CITY <>e: SPRINGFIELD . Ity Hall . Springfield, Oregon . Development Services OFFICIAL RECEIPT . Date 5-11- 0 19 . Rec'd From \<-DIL 'lh.. !f!I'\f" 'S Address 10 $0-"", Z-S iUq \Jervrl Ie 22108 . . . . Received For: . 6~ L'e ]>/Ctn. g ~\Ji -e\...' ? r '<! '? ci::u,_, ;-,I-.,( ( D075 (),q/~ . . . . . . 1J=~ . . ;,iA'( 1 7 Zg~g . . .;j:. -04(0 :;?C- . . Amount Received . . AUTHORIZE SIGNATURE 18961_ frDntler BUSINESS FORMS. INC. 15031342.8149