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