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HomeMy WebLinkAboutReceipt PLANNER 8/19/2008 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number DRC2008-00058 DRC2008-00058 Payments: Type of Payment Cash cReceinll RECEIPT #: .....~~RI~..Q.!".Ill.D.._._.. . ....._. 1Ii:'... ' "," ..- -. .~_..".....-,-- . .' of Springfield Official Receipt l.,.:velopment Services Department Public Works Department 3200800000000000583 3:01 :45PM Date: 08/19/2008 Item Total: Check Number Authorization Received By . Batch Number Number How Received Amount Due 1,020.00 51.00 $1.071.00 Description CTY Drinking Water Protection + 5% Technology Fee . Paid By ROGER HAUGEN - BABY FACE TOWING tj In Person Amount Paid $1,071.00 Payment Total: $1.071.00 Date Received: AUG 1 9 2008 Original Submittal Page 1 of I 8/1 9/2008