Loading...
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 Page 1 of 1 11/20/2008