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