HomeMy WebLinkAboutReceipt PLANNER 11/26/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
CV 'f Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
3200800000000000766
Date: 11/26/2008
. 9:20:49AM
Paid By
GEOFFREY L COSSEN
Item Total:
Check Number Authorization
Received By Ba'tch Number Number How Received
Amount Due
346.00
$346.00
Job/Journal Number
PRE2008-00070
Description
CTY Partition Tentative Plan
Payments:
Type of Payment
Check
. Amount Paid
tj
1002
In Person
Payment Total:
$346.00
$346.00
PRE-SUBMITTAL REC'O
NOV 2 6 2008
cReceintl .
Page 1 of 1
11/26/2008