HomeMy WebLinkAboutReceipt PLANNER 4/30/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Ci~ Springfield Official Receipt
De.pment Services Department
Public Works Department
RECEIPT #:
3200800000000000251
Date: 04/30/2008
3:12:47PM
Job/Journal Number
PRE2008-00025
Payments:
Type of Payment
Check
cReceintl
Description
CTY Subdivision Plat
Paid By
BH ANDERSON
CONSTRUCTION INC
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
tj 6149 In Person
Amount Due
336.00
$336.00
Amount Paid
$336.00
Payment Total:
$336.00
PRE-SUBMITIAl REC'D
APR 3 ., Z008
Page I of I
4/30/2008