HomeMy WebLinkAboutReceipt PLANNER 6/19/2008
225 Fifth Street
Springfield,:Oregon 97477
541-726-3759 Phone
, .
-'tr of Springfield Official Receipt
=-evelopment Services Department
Public Works Department
RECEIPT #:
3200800000000000418
Date: 06/1912008
12:07:39PM.
Paid By
AIC UMQUA BANK
Item Total:
t.:heck Number Authorization
Received By Batch Number Number How Received
Amount Due
336.00
$336.UO
Job/Journal Number
PRE2008-00041
Description
CTY Site Plan Rvw Tentative
Payments:
Type of Payment
Check
Amount Paid
tj
043124 .
In Person
Payment Total:
$336.00
$336.0U
PRE-SUBMITTAL RECIO
JUN 1. 9 2008
cReceintl
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6/1 9/2008