HomeMy WebLinkAboutReceipt PLANNER 6/30/2008
225 FIfth Strcct
Sprmgfield, Oregon 97477
541-726-3759 Phone
Job/Journ,ll Number
PRI:2008-00043
Payments
I ype of Pa\ ment
Check
l...RLcClntl
RECEIPT #,
DescnptlOn
CTY Partition Plat
P31d By
SKYVIEW LLC
GPR;:QFIB<O ~
- f<I .
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Clt < Sprmgficld OffiCIal Rccelpt
De\ ~,tlpment Servlccs Department
PublIc Works Department
3200800000000000446
Date, 06/30/2008
I 46 19PM
Item Total
Check Number AuthorizatIOn
Received By Batch Number Number How Received
Amount Due
336 00
$336 00
Amount Paid
lJ
349
$336 00
$336 UU
In Person
Payment Total
PRE-SUBMllTAl REC'D
JUN 3 0 2008
P dgC I of I
6/30/2008