HomeMy WebLinkAboutReceipt APPLICANT 7/16/2008
225 FIfth Street
Sprmgfield, Oregon 97477
541-726-3759 Phone
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(' 'v of Sprmgfield Officl3l ReceIpt
L Aelopment ServIces Department
PublIc Works Department
RECEIPT #:
2200800000000001093
Date 07/16/2008
II II OIAM
Paid By
JOHN NEPUTE
Item Total
Check Number Authorization
Received By Batch Number Number How Recened
emm 04014c In Person
Payment Total
Amount Due
3,14200
15710
$3,299 10
Job/Journal Number
SUB2008-00034
SUB2008-00034
DeSCription
CTY Subd >LDR Base +476 Lot
+ 5% Technology Fee
Payments
Type of Payment
CredltCard
Amount Paid
$3,299 10
$3,299 10
Date Received:
JUL 1 6 2008
Ongmal submittal
cRecclOtl
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7/16/2008