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HomeMy WebLinkAboutReceipt PLANNER 10/28/2008 225 Fifth Street Springfield, Oregon 97477 .541-726-3759 Phone RECEIPT #: G'>~~f Springfield Official Receipt D~lopment Services Department Public Works Department 3200800000000000713 Date: 10/28/2008 Job/Journal Number Description ZON2008-00039 CTY Development Issues Mtg Payments: Type of Payment Check cReceiritl Paid By BARBARA SCHULZ Item Total: Check Number Authorization Received By Batch Number Number How Received emm 4842 In Person Payment Total: Date Received: OCT 2 8 2008 Original Submittal . Page 1 of 1 10:59:3IAM Amount Due 521.00 $521.00 Amount Paid $521.00 $521. 00 10/28/2008