HomeMy WebLinkAboutReceipt PLANNER 7/2/2008
225 Fifth Street
Springfield, Oregon 97477'
541-726-3759 Phone
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C' lf Springfield Official Receipt
Dcvelopment Services Department
Public Works Department
RECEIPT #:
1200800000000000731
Date: 07/02/2008
3:03:43PM
Payments:
Type of Payment
Check
Item Total:
Check Number Authorization
Paid By Received By Batch Number Number How Received
HAMILTON CONSTRUCTION tj 80794 In Person
CO
Amount Due
346.00
$346.UU
Job/Journal Number Description
PRE2008-00048 CTY Site Plan Rvw Tentative
Amount Paid
$346.00
Payment Total:
$346.UU
PRE-SUBMITTAL RECIO
JUL 0 2 Z008
cReceintl
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7/2/2008