HomeMy WebLinkAboutReceipt PLANNER 7/23/2010
225 Fifth Street '
Springfield, Oregon 97477
541-726-3759 Phone
.
e=ity of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
22010090000000~9863
Date: 07/23/2010
9:24:08AM
Job/Journal Number
ZON20 I 0-00009
Payments:
Type of Payment
Check
cReceintl
Description
CTY Development Issues Mtg
Paid By
ARNOLD GALLAGHER
PERCELL ROBERTS &
Amount Due
521.00
$521.00
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
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Page r of I
Amount Paid
83684
$521.00
In Person
Payment Total:
$521.00
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Date Received:
JUl 21 2010
Original submittal
I
7/23/20 I 0