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HomeMy WebLinkAboutReceipt PLANNER 5/25/2010 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone .a~..!;l...""'.....~..." . L&.. .. ...... ." ,..,;<' :T;\','" ".. .1' C.f Springfield Official Receipt D1!\Itlopment Services Department Public Works Department RECEIPT #: '! 2201000000000000568 Date: OS/25/2010 8:21:16AM Paid By SLA YDEN CONSTRUCTION GROUP Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 346.00 $346.00 Job/Journal Number PRE20 1 0-00007 Description CTY Site Plan Rvw Tentative Payments: Type of Payment Check Amount Paid ddk 61735 In Person $346.00 Payment Total: $346.00 , . 1\ "'~" _, I ',.;'. . j J<toUW ",J:~,~ ~:,.~- '1\:';''':' '{9~# '~!~~,0.i' ''if'" ...., "', ;~~l: , ';">1. ; ,~,;". " :, ~tj~..J. . "l,'i,""" ,,~lj");: '0 , . ;'::"" PRE-SUBMITTAl REC'O MAY 2 5 2010 cReceintl Page I of I 5/25/2010