HomeMy WebLinkAboutReceipt PLANNER 8/14/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Jour~al Number
PRE2008-00056
Payments:
Type of ~ayment
Check
cReceintl
. RECEIPT #:
Description
CTY Subdivision Plat
raid By
MICHAEL B WOOTEN
II
I
Ci;-',r Springfield Official Receipt
. Dl;,~lOpme~t Services Department
Public Works Department
!~
1200800000000000873
l'
Date: 08/1'4/2008
3:1I:IIPM
Item Total:
Check Number Authorization I:
Received By Batch Number Number How ~eceived
Amount Due
346.00
$346.00
Amount Paid
'tj'
$346.00
$346.00
10060
In P,erson
Payment Total:
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PRE.SUBMITI~l REC'O
AUG 1 41\2008
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8/14/2008