HomeMy WebLinkAboutReceipt PLANNER 9/15/2008
C it Y of S p r i n 9f i e I d .
225 Fifth Street
Springfield, Oregon
97477
" Phone:
'Fax:
541-726-3753
541-726-3689
Date: ~xt LS} O~
Bill To:
,rp 0 !L1Ll',(' A..VLa..LSs-tn-\.
"K.f: PR(" 2008-000101
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Total Due
225 Fifth Street
Springfiehh Oregon 97477
541-726=3759 Phone
" of Springfield Official Receipt
lJevelopmenf Services Department
Public Works Department
RECEIPT #:
2200800000000001389
Date: 0'9/15/20Q8
10:29: lOAM
Job/Journal Number
Description
Planning Copies - 1st Copy - 1.0000 @$0.7500
Planning Copies - Each Additional Copy after 1 st-
20.0000 @ $0.5000 .
Planning - GIS Maps - 3.0000@$1.0000
Amount Due
0.75
10.00
P3id By
REBECCA NELSON
Item Total:
Check Number Authorization
Received By Batch Number Number How Received'
kal 411 In Person
Payment Total:
3.00
$13.75
Payments:
Type of P3yment
Check
Amount Paid
$13.75
$13.75
cReceintl
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9/15/2008