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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." ". "iltl 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 .Hi'U(' ; 'oj .I\r'~. .'.,' . ~'~~........ .......... --... .~'" ".".' ".' -,. "~'r. " . :~r,.:,'\' <l' ,. .:u' "",. . . JuU, ,'; ,~j'. '.. ,'.......'... '.""",.,;,..,." .i:;,'/~'- 'n~ PRE.SUBMITIAl RECIO JUN 1 8 2010 cReceinll Page 1 of 1 6118/2010