HomeMy WebLinkAboutReceipt PLANNER 7/2/2008
225 FIfth Street
Spnngfield, Oregon 97477
541-726-3759 Phone
iil~
(' of Sprmgfield OfficIal ReceIpt
L~,elopment ServIces Department
PublIc Works Department
RECEIPT #,
Date, 07/02/2008
1200800000000000730
Job/Journal Number Description
PRE2008-00047 CTY Site Plan Rvw Tental1ve
Item Total
Payments Check N umber Authorization
Type of Payment P..d By Received By Batch Number Number How Received
Check KOLET A A MAYFIELD tJ 3329 In Person
Cash DA VID NICHOLS tJ In Person
Payment Total
Job/Journal Number Description
PRE2008-00047 CTY Site Plan Rvw TentatIve
Item Total
Payments t:heck Number AuthorizatIOn
Type of Payment PaId By Received By Batch Number Number How Received
Check KOLETA A MAYFIELD tJ 3329 In Person
Cash DAVID NICHOLS tJ In Person
Payment Total
2 42 33PM
Amount Due
346 00
$346 00
Amount Paid
$336 00
$1000
$346 00
Amount Due
346 00
$346 00
Amount Paid
$33600
$1000
$346 00
PRE.SUBMITTAL REC'O
JUL 0 2 2008
cRecelntl
Page I of I
7/2/2008