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 #:
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.' 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