Loading...
HomeMy WebLinkAboutReceipt APPLICANT 7/16/2008 225 FIfth Street Sprmgfield, Oregon 97477 541-726-3759 Phone -~ ~~' -. ~ Co' of Sprmgfield OffiCIal ReceIpt D. dopment ServIces Department PuhlIc Works Department RECEIPT #: 2200800000000001089 Date, 07/16/2008 9 29 55AM Job/Journal Number DescriptIOn Amount Due SUB2008-00033 CTY PartItIon Plat 2,677 00 SUB2008-00033 + 5% Technology Fee ]3385 Item Total $2,81085 Payments Check Number AuthorizatIOn Type of Payment PaId By ReceIVed By Batch Number Number How Received Amount Paid Check M1CHEAL P MILLER emm 0566 In Person $2,81085 , Payment Total $2,81085 Date ReceIved JUl I 6 2008 Onglnal Submittal LRecemtl Page 1 of I 7/16/2008