HomeMy WebLinkAboutReceipt PLANNER 12/10/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
~;.ty of Springfield Official Receipt
development Services Department
Public Works Department
RECEIPT #:
2200800000000001731
Date: 12/10/2008
2:57:26PM
Job/Journal Number Description
SUB2008-000 12 CTY Time Extend Cer! Improv
Payments:
Type of Payment Paid By
Check TOM WIRFS
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
tj 6910 10 Person
Payment Total:
Amount Due
321.00
$321.UO
Amount Paid
$321.00
$321.UU
,1 . .. _ ./ h _ .. ~ JJ..I' ./ "j . /J /i" . j:,o d
~~~ IJ-- LA-VCU1 ~I'--'
U'f) ~. Suf3Z{)og~OOot::L. p~.
v'~~~ p~qOog-0Z85
CP~- . 'P~ /2&:1-). 541-'ffvc
~ OJ ~~ ~ ~. ~iuc-(I / (}kJ .
-+-'- cWi htK J4'-ui:: ~"'^-- ~ ~
~ wad~. .
cj) ~C2-~~~k/~~
~.?fl.u-- P.AL~. Id--llOloR-,
1(~
Date Received:
DEe I 0 2008
Original Submittal
cReceintl
Page 1 of 1
12/1 0/2008