HomeMy WebLinkAboutReceipt PLANNER 5/25/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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C.f Springfield Official Receipt
D1!\Itlopment Services Department
Public Works Department
RECEIPT #:
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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
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PRE-SUBMITTAl REC'O
MAY 2 5 2010
cReceintl
Page I of I
5/25/2010