HomeMy WebLinkAboutReceipt PLANNER 12/30/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Nu~ber
ZON2008-00042
Payments:
Type of Payment
CreditCard
cReceintl
RECEIPT #:
~~~
....- ......_.."* ...... ~ .-.,'E'. -.
3200800000000000811
Description.
CTY Development Issues Mtg
Paid By
WILLIAM T CROXEN -IP
Ci.. Jf Springfield Official Receipt
Development Services Department
Public Works Department
Date: 12/30/2008
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
tj 052529 In Person
Payment Total:
Page I of I
Date Received:
DEe 3 0 2008
Original Submittal
2:56:12PM
Amount Due
521.00
$521.UU
Amount Paid
$521.00
$521.UU
12/30/2008