HomeMy WebLinkAboutReceipt PLANNER 12/8/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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C_f Springfield Official Receipt
D"'lopment Services Dep'artment
Public Works Department
RECEIPT #:
3200900000000000794
Date: 12/08/2009
9:07:55AM
Job/Journal Number
Description
Planning Copies - 1st Copy - 1.0000 @ $0.7500
Planning Copies - Each Additional Copy after 1 st-
21.0000 @ $0.5000
Amount Due
0.75
10.50
Item Total:
Sl1.25
Payments:
Type of Payment
Cash
Paid By
Check Number Authorization
Received By Batch Number Number How Received
Amount Paid
DENNIS & MARY MURPHY emm In Person
'1) 1LCJO[ff~rw~~. Payment Total:
fYl COfMt Db Ul:rrLir/{ {o1h:J drifL I)-hlot
$1125
$1l.25
Date Recpi'I::d:.
Planner: U\;i
cReceintl
Page I of I
12/8/2009