HomeMy WebLinkAboutReceipt APPLICANT 7/16/2008
225 FIfth Street
Sprmgfield, Oregon 97477
541-726-3759 Phone
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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
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7/16/2008