HomeMy WebLinkAboutReceipt PLANNER 1/5/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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.. of Springfield Official Receipt
~velopment Services Department
Public Works Department
RECEIPT #:
3200900000000000001
Date: 01105/2009
10:20:25AM
Job/Journal Number
PRE2009-0000 I
Payments:
Type of Payment
Check
cReceiotl
Description
CTY Partition Plat
Paid By
ROGER LANGELIERS
Amount Due
346.00
$346.00
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
emm
Page I of]
Amount Paid
3466
$346.00
$346.00
In Person
Payment Total:
PRE-SUBMITTAL REeD
JAN 0 5 2009
[/5/2009