HomeMy WebLinkAboutReceipt PLANNER 4/22/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
City of Springfield Official Receipt
> Jevelopmcnt Services Department
Public Works Department
RECEIPT #:
2200800000000000495
Date: 04/22/2008
10:27:39AM
Job/Journal Number
PRE2008-00024
Description
UGB Partition Tentative Plan
Payments:
Type of Payment
Check
Paid By
DEAN HELFRICH
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
505.00
$505.00
Amount Paid
emm
171
In Person
Payment Total:
$505.00
$5U5.00
PRE.SUBMITTAl RECIO
APR 2 2 2008
cReceintl
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4/22/2008