HomeMy WebLinkAboutReceipt PLANNER 12/24/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
PRE2008-00076
Payments:
Type of Payment
Check
cReceintl
,
.J
RECEIPT #:
Description
CTY Suhdivision Plat
Paid By
BENSON DEVELOPMENT
...,:'
C . of Springfield Official Receipt
De.elopment Services Department
Public Works Department
3200800000000000809
12:14:lOPM
Date: 12/24/2008
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
346.00
$346.00
Amount Paid
ddk
$346.00
$346.00
518
In Person
Payment Total:
, .
PRE.S1JRAAITTAI REC'D
. DEe 2 4 2008
Page I of I
12/24/2008