HomeMy WebLinkAboutReceipt PLANNER 6/18/2008
225 Fifth Street
Springfield, Orcgon 97477
541-726-3759 Phone
Job/Journal Number
PRE2008-00040
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
Description
CTY Partition Plat
Paid By
JM BRANDT-DRURY
l~-~~
Glcc~of Springfield Official Rcceipt
tlt\elopment Services Department
. Public Works Department
3200800000000000417
Date: 06/18/2008
Item Total:
t.:heck Number Authorization
Received By Batch Number Number How Received
tj 1588 In Person
Payment Total:
PRE.SUBMITTAL REeD
. JUN 1 8 200B
.'
Page 1 of I
3:08:4IPM
Amount Due
336.00
$336,00
Amount Paid
$336.00
$336,00
6/18/2008