HomeMy WebLinkAboutReceipt PLANNER 7/25/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
PRE2008-00051
Payments:
Type of Payment
Check
cRcceintl
RECEIPT#:
1200800000000000816
Description
CTY Site Plan Rvw Tentative
Paid By
JP HAMMER PROPERTY
ACCOUNT
Cit . 'f Springfield Official Receipt
De,_iOpmentServices Department
Public Works Department
Date: 07/25/2008
Item Total:
<":heck Number Authorization
Recc.ived By Batch Number N~mber How Received
LD
Page 1 on
10536
In Person
Payment Total:
PRE.SUBMITTAl REC'D
JUL 2 5 2008
2:40:40PM
Amount Due
346.00
$346.0U
Amount Paid
$346.00
$346.UU
7/25/2008