HomeMy WebLinkAboutReceipt PLANNER 10/9/2008
225 Fifth Street }.
Springfield, Oregon 97477
541-726-3759 Phone
Cif", ~f Springfield Official Receipt
D~f~jopment Services Department
Public Works Department
RECEIPT #:
I
3200800000000000698
Date: 10/0912008
IO:29:5IAM .
Payments:
Type of Payment
Check
Paid By
ODOT
Item Total:
":heck Number Authorization
Received By 3atch Number Number How Received
Amount Due
521.00
$52I.UU'
Job/JournalNumber
ZON2008-00037
Description
CTY Development Issues Mtg
Amount Paid
emm
1928491
In Person
Payment Total:
$521.00
$521.UU
Date Rac€lived:
OCT - 92008
Original Submittal
cRcceintl
Page 1 of 1
10/9/2008