HomeMy WebLinkAboutReceipt PLANNER 6/30/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
RECEIPT #:
Job/Journal Number
PRE2008-00044
Description
CTY Partition Plat
Payments:
TYjle of Payment . Paid By
Check
DUANE KNIGHTS
cReceintl
0'" of Springfield Official Receipt
l elopment Services Department
Public Works Department
3200800000000000449
Date: 06/3012008
2:32:06PM
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
336.00
$336.0U
Amount Paid
tj
$336.00
$336.00
7281
In Person
Payment Total:
PRE-SUBMITTAL REC'D
JUN 3 0 2008
Page I of I
613012008