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HomeMy WebLinkAboutReceipt PLANNER 1/11/2008 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number DRC2008-00003 DRC2008-00003 Payments: Type of Payment Check cReccintl . RECEIPT #: Oescript1ion CTY Drinking Water Protection + 5% TechnologtFee Paid By HA WES INVESTMENTS LLC I ~~~~g,~!~;I'i!I!,""~",,, if~ :f; 3200800000000000031 Received By tj Check Number Batch Number 10032 Page 1 of 1 Ii II (;~ity of Springfield Official Receipt . )velopment Services Department ~. Ii Public Works Department I: )f' Date: 01/11/2008 3:04:28PM ,. Item Total: , Amount Due 990.00 49.50 $] ,U39.5U Authorization Number' How Received II II In Person .11 Paym~nt Total: 'i Amount Paid $1,039.50 . $],U39.50 Date Received: JAN 1 1 2008 Original Submitv>1 " ~., -- , 11 ;:;::::;:. j: " f ......--. '-~....,. 1/11/2008