HomeMy WebLinkAboutReceipt PLANNER 10/1/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
DRC2008-00071
DRC2008-00071
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
1200800000000001025
Description
CTY Drinking Water Protection
+ 5% Technology Fee
Paid By
STATE OF OREGON-
MILITARY DEPT
.
.r of Springfield Official Receipt
uevelopment Services Department
Public Works Department
Date: 10/01/2008
1 :36:02PM
Amount Due
1,020.00
51.00
$1,071.00
Item Total;
Check Number Authorization
Received By Batch Number Number How Received
Ij
Page I of I
Amount Paid
0868379
$1,071.00
In Person
Payment Total:
$1,071.00
Date Received:
OCT - 1 2008
Original submitt~1
10/1/2008