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HomeMy WebLinkAboutReceipt PLANNER 2/14/2008 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . of Springfield Official Receipt elopment Services Department Public Works Department RECEIPT #: 3200800000000000103 Date: 02/14/2008 2:15:43PM Paid By WALLY MCCULLOUGH Item Total: Check Number Authorization Received By Batch.Number Number How Received tj 059236 In Person Payment Total: Amount Due 1,146.00 57.30 155.00 $1,358.30 Job/Journal Number DRC2008-000 15 DRC2008-000 15 DRC2008-00015 Description CTY >10 Trees Base + Per ACRE + 5% Technology Fee Postage Fee Type II - $155 Payments: Type of Payment CreditCard Amount Paid $1,358.30 $1,358.30 .'- Date Received: FEB 1 ~ 2008 Original SubrnittCii. ...,_ cReceintl Page I of I 2/14/2008