HomeMy WebLinkAboutReceipt PLANNER 10/15/2008
225 Fifth Street .
Springfield, Oregon 97477
. 541-726-3759 Phone
'ty of Springfield Official Receipt
JJevelopment Services Department
Public Works 'Department
RECEIPT #:
3200800000000000702
Date: 10/15/2008
2:43:55PM
Paid By
MICHAEL J PRODEN
Item Total:
. Check Number Authorization
Received By, Batch Number Number How Received
Amount Due
346.00
$346,00
Job/Journal Number Description
PRE2008-00067 CTY Partition Tentative Plan
Payments:
Type of Payment
Check
Amount Paid
tj
6788
By Mail
Payment Total:
$346.00'
$346.00
PRE.SUBMITTAl REC'O
OCT 1 5 2008
cReceintl
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