HomeMy WebLinkAboutReceipt PLANNER 8/11/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
PRE2008-00055 .
Payments:
Type of Payment
Cred itCard
cReceiotl
RECEIPT #:
Description
CTY Partition Plat.
Paid By
ROBERT BELL
L:
2200800000000001221
"""'"II1II
Cit- 'f Springfield Official Receipt
De,..-lOpmentlServices Department
Public Works Department
Date: 08/11(2008
Item Total;
Check Number Authorization
Received By Batch Number Number How R~,ceived
erhm
Page 1 of 1
04519C In Person
PaymentTota):
. PRE"SUBMITTAL REC'D .
AUG 11 2008
1I:39:lOAM
Amount Due
346.00
$346.00
Amount Paid
$346.00
$346.00
8/1112008