HomeMy WebLinkAboutReceipt PLANNER 6/20/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
C of Springfield Official Receipt
D~yelopment Services Department
. Public Works Department
RECEIPT #:
1200800000000000675
Date: 06/20/2008
10:07:37AM
Paid By
STEWARDSHIP PROPERTIES
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
336.00
$336.00
Job/Journal Number
PRE2008-00042
Description
CTY Partition Plat
Payments:
Type of Payment
Check
Amount Paid
tj
5640
I n Person
Payment Total:
$336.00
$336.00
PRE-SUBMITTAL REC'O
JUN 2 0 Z008
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6/20/2008