HomeMy WebLinkAboutReceipt PLANNER 9/5/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
! of Springfield Official Receipt
uevelopme~t Services Department
Public Works Department
RECEIPT #:
3200800000000000633
Date: 09/05/2008
2:08:45PM
Paid By
RANDY MCDOUGALL
Item Total:
Check Number Authori~ation
Received By Batch Number Number How Received
Amount Due
346.00
$346.UU
Job/Journal Number
PRE2008-00065
Descriptio~
CTY Site Plan Rvw Tentative
Payments:
Type of Payment
Check
Amount Paid
tj
1027
In Person
Payment Total:
$346.00
$346.UU
PRE-SUBMllTAl REC'D .
SEP 5 2008
cRcceintl
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9/5/2008