HomeMy WebLinkAboutReceipt PLANNER 6/23/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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War.
~ity of Springfield Official Receipt
~evelopment Services Department
Public Works Department
RECEIPT #:
2201000000~0~000727
9:37: 16AM
Date: 06/23/2010
Job/Journal Number
PRE20 I 0.000 I 0
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Amount Due
346.00
$346.00
Payments:
Type of Payment
Check
cReceintl
Description
CTY Partition Plat
Paid By
BRANDT FINANCIAL
SERVICES
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
erom 39224 In Person
Amount Paid
$346.00
Payment Total:
$346.00
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PRE-SUBMITTAL RECID
JUN 2 3 2010
Page I of I
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