HomeMy WebLinkAboutReceipt PLANNER 8/26/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
PRE2008-00060
Payments:
Type of Payment
Check
cRcccintl
RECEIPT #:
Description
CTY Subdivision Plat
Paid By
BRANCH ENGINEERING
.'
Q<",pf Springfield Official Receipt
M>-~"
Dl!i"elopment Services Department
Public Works Department
1200800000000000912
1:54:3IPM
Date: 08/26/2008
Item Total:
Check Number Auth9rization
Received By Batch Number Number How Received
DDK 9288 In Person
Payment Total:
Amount Due
346.00
$346.00
Amount Paid
$346.00
$346.00
PRE.SUBMITIAL REC'O
AUG 2 6 2008
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8/26/2008