HomeMy WebLinkAboutReceipt PLANNER 8/29/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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r, of Springfield Official Receipt
lJ~velopment Services Department
Public Works Department
RECEIPT #:
3200800000000000611
Date: 08/29/2008
9:03:05AM
Job/Journal Number
ZON2008-00035
Description
CTY Development Issues Mtg
Amount Due
521.00
$521.UO
. Payments:
Type of Payment
Check
Item Total:
Check Number Authorization
Paid By Received By Batch Number II Number How Received
JOHN HYLAND CONST. INC ddk 61030 In Person
Payment Total:
Amount Paid
$521.00
$521.00
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Date Received:
AUG 2 9 2008
Original Submittpl
cReceiotl
Page J of J
8/29/2008