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HomeMy WebLinkAboutReceipt PLANNER 9/29/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Plione- . ~.[jiQ.l;!.~..~~;,... ....:...... Ui:j. 1 . -:'-.... ". ,..' .~ . . ~. ,-' ... .. .. ~-'-"".".- -.' Aty of Springfield Official Receipt 'llIfJ'evelopment Services Department Public Works Department .';~' RECEIPT #: 1200900000000001104 Date: 09/29/2009 3:11 :27PM Job/Journal Number . Description PRE2009-00025 CTY Site Plan Rvw Tentative Paid,By JOCK GIBSON Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 346,00 $346.00 Payments: Type of Payment CreditCard Amount Paid ddk o 1506C In Person Payment Total: $346,00 $346.00 PRE-SUBMITTAl REC'!) SEP 29 2.009 ~_...'..----- .' J cReceintl Page 1 of 1 9/29/2009