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HomeMy WebLinkAboutReceipt PLANNER 12/8/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone I .j7~:" '" .'.............~. .: Wi:. . 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