HomeMy WebLinkAboutReceipt PLANNER 4/30/2008 (3)
225 Fifth-Street
Springfield, Oregon 97477
541-726-3759 Phone
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"of Springfield Official Receipt
WD"::'elopment Services Department
Public Works Department
RECEIPT #:
2200800000000000561
Date: 05/01/2008
9:04:26AM
Job/Journal Number
SUB2005-00048
SUB2005-00048
Description
CTY Time Extend Cer! Improv
+ 5% Technology Fee
Payments:
Type of Payment
Check
Paid By
B H ANDERSON
CONSTRUCTION
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
312,00
15.60
$327.60
Amount Paid
kal
6159
In Person
$327.60
Payment Total:
$327.60
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PRE.SUBMITTAl RECIO
APR 3 0 2008
cReceint1.
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5/1/2008