HomeMy WebLinkAboutReceipt PLANNER 6/16/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
PRE2008-00039
Payments:
Type of Payment
Check
cRcceintl
RECEIPT #:
Description
CTY Subdivision Plat
Paid By
JENNIFER M JOHNSON
C. of Springfield Official Receipt
D".etopment Services Department
Public Works Department
3200800000000000406
I:33:49PM
Date: 06/16/2008
Item Total:
Check Number Authorization
Received ,By Batch Number Number How Received
tj 102 In Person
Payment Total:
Amount Due
336.00
$336.00
Amount Paid
$336.00
$336.00
PRE.SUBMITIAL REC'O
JUN 1 6 2.008
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