HomeMy WebLinkAboutReceipt PLANNER 11/20/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
~'ty of Springfield Official Receipt
~evelopment Services Department
Public Works Department
RECEIPT #:
3200800000000000757
Date: 11/2012008
8:S4:0SAM
Paid By
MICHAEL B WOOTEN
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
3,142.00
157.10
$3,299.\ 0
Job/JournaJ Number
SUB2008-0005!
SUB2008-00051
Description
CTY' Subd >LDR Base +476 Lot
+ 5% Technology Fee
Payments:
. Type of Payment
CreditCard
Amount Paid
tj
05537a In Person
Payment Total:
$3,299.10
$3,299.10
Date Received:
NOV 2 0 2008
Original Submittal
cReceintl
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11/20/2008