HomeMy WebLinkAboutReceipt PLANNER 8/20/2008
225 Fifth Street
Springfield, Orcgon 97477
541-726-3759 Phone
Job/Jou.-nal Number
S UB2008-0003 7
SUB2008-00037
SUB2008-00037
Payments:
Type of Payment
CreditCard
cReceintl
C,. 'If Springfield Official Receipt
D". dopment Services Department
Public Works Department
RECEIPT #:
2200800000000001264
Date: 08120/2008
Description
CTY Serial Property. Line Adj
Postage Fee Type 11 - $160
+ 5% Technology Fee
Paid By
JOHN NEPUTE
Item Total:
Check Number Authorization.
Received By Batch Number Number How Received
emm
07103c In Person
Payment Total:
Date Received:
AUG 2 0 2008
Original Submitta'
Page I of I .
10:00:55AM
Amount Due
1,246.00
160.00
62.30
$1,468.30
Amount Paid
$1,468.30
$1,468.30
8120/2008