HomeMy WebLinkAboutReceipt PLANNER 8/19/2008
225 Fifth Street
Springfield, Orcgon 97477
541-726-3759 Phone
~f~l:C~ijI..
~i"
.," -
,.-,~"+.'--'- .-._~. .,
,'-" of Springfield Official Receipt
L_..elopment Services Department
Public Works Department
RECEIPT #:
2200800000000001257
Date: 08/1912008
9:15:03AM
Paid By
CLADD ENTERPRISES
Item Total:
{;heck N umber Authorization
Received By Batch' Number Number How Received
emm 1265 In Person
Payment Total:
Amount Due
346.00
$346.0U
Job/Journal Number
PRE2008-00058
Des~ription .
CTY Site Plan Rvw Tentative
Payments:
Type of Payment
Check
Amount Paid
$346.00
$346.00
PR.E.SUBMIITAl REC'O
AUG 19.2008
,
cReceiritl
Page I of I
8/19/2008