HomeMy WebLinkAboutReceipt PLANNER 6/18/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
.
CAof Springfield Official Receipt
D_lopment Services Department
Public Works Department
RECEIPT #:
3201000000000000315
Date: 06/18/2010
2:41 :46PM
Job/Journal Number
PRE20 1 0-00009
Description ,,~~....,
CTY Subdivision Tentative Plri:,~':>: :1." ".
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Amount Due
346.00
$346.00
Payments:
Type of Payment
Check
Paid By
NORTHWEST COMM CU
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Paid
tj
1680192
In Person
Payment Total:
$346.00
$346.00
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PRE.SUBMITIAl RECIO
JUN 1 8 2010
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Page 1 of 1
6118/2010