HomeMy WebLinkAboutReceipt PLANNER 2/10/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
~
City of _ngfield Official Receipt
Develop1rent Services Department
Public Works Department
RECEIPT #:
2201000000000000129
Date: 02/10/2010
8:37:44AM
Job/Journal Number
PRE20 I 0-0000 I
Payments:
Type of Payment
Check
cReceintl
Description
CTY Panition Plat
Paid By
MICHAEL J. PRODEN
Amount Due
346.00
$346.00
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
ddk
Page I of I
Amount Paid
6935
$346.00
$346.00
In Person
Payment Total:
PRE.SUBMITTAI REC'O
FEB I 0 2010
2/1 0/20 I 0