HomeMy WebLinkAboutReceipt PLANNER 3/26/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
(:ity of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2200800000000000359
Date: 03/26/2008
2:33:50PM
Job/Journal Number DescriptIOn
ZON2008-00020 CTY Development Issues Mtg
Payments:
Type of Payment
Check
Paid By
SOUTHST AR PM, INC
Item Total:
Check Number AuthOrizatIOn
Received By Batch Number Number How Received
Amount Due
50600
$506.00
Amount Paid
tJ
2513
In Person
Payment Total:
$506 00
$506.00
Date Received:
MAR 2 6 2008
Original Submittal
cRecemtl
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