HomeMy WebLinkAboutReceipt PLANNER 1/12/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
RECEIPT #:
Job/Journal Number
PRE2009-00002
Description
CTY Subdivision Plat
Ci' f Springfield Official Receipt
D\;. _wpment Services Department
Public Works Department
2200900000000000040
Date: 01/12/2009
Payments:
Type of Payment
Check
Item Total:
Check Number Authorization
Paid By Received By Batch Number Number How Received
EUREKA DEVELOPMENT LLC ddk 1044 In Person
Payment Total:
cReceiotl
PRE-5UBMIITAL REC'D
JAN 1 2 2009
Page I of I
2:21:35PM
Amount Due
346.00
$346.00
Amount Paid
$346.00
$346.00
1/12/2009