HomeMy WebLinkAboutReceipt PLANNER 8/20/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
("'~. of Springfield Official Receipt
Dll"velopment Services Department
Public Works Department
RECEIPT #:
1200800000000000886
Date: 08/20/2008
8:36:26AM
Paid By
RON & KAREN GALCERAN
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
346.00
$346.UU
Job/Journal.Number
PRE2008-00059
Description
CTY Subdivision Tentative Pin
Payments:
Type of Payment
Check
Amount Paid
ddk
4207
In Person
Payment Total:
$346.00
$346.UU
PRE.SUBMITIAL REC'D
AUG 2 0 2008
cReceiotl
Page I of I
8120/2008