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HomeMy WebLinkAboutReceipt PLANNER 10/31/2008 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Cit ~f Springfield Official Receipt De. ..opment Services Department Public Works Departmeut RECEIPT #: 2200800000000001586 Date: 10/31/2008 10:48:30AM Payments: Type of Payment Check Paid By HYLAND CONSTRUCTION lIem Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 521.00 $521.00 Job/Journal Number ZON2008.-00040 Description CTY Development Issues Mtg tj 61045 In Person Payment Total: Amount Paid $521.00 ' $521.00 .' , , I I Date Received: OCT 3 1 2008 Original Submittal. cReceintt Page 1 of 1 1013\/2008