HomeMy WebLinkAboutReceipt PLANNER 2/20/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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CitASpringfield Official Receipt
Dd.pment Services Department
Public Works Department
RECEIPT #:
2200800000000000227
Date: 02/20/2008
11 :28:28AM
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
336.00
$336.00
Job/Journal Number Description
PRE2008-00015 CTY Site Plan RvwTentative
Payments:
Type of Payment
Check
Paid By
SPRINGFIELD PUBLIC
SCHOOLS
cReceinl1
Amount Paid
emm
62123
In Person
$336.00
Payment Total:
$336.00
PRE-SUBMITTAL RECID
FEB 2 0 2008
Page I of I
2120/2008