HomeMy WebLinkAboutReceipt PLANNER 3/18/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
C of Springfield Official Receipt
Dtl"elopment Services Department
Public Works Department
RECEIPT #:
3200800000000000166
Date: 03/18/2008
8:18:06AM
Paid By
MICHELLE J THIELKE
Item Total:
Check Number AuthorizatIOn
Received By Batch Number Number How Received
Amount Due
506 00
$506.00
Job/Journal Number Description
ZON2008-00015 CTY Development Issues Mtg
Payments:
Type of Payment
Check
Amount Paid
tJ
7560
In Person
Payment Total:
$506 00
$506.00
Date Received:
MAR 1 8 2008
Original Submittal
cRecemtl
Page 1 of 1
3/18/2008