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HomeMy WebLinkAboutReceipt PLANNER 2/13/2008 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number PRE2006-00040 Payments: Type of Payment Check cRecemtl RECEIPT #: DescriptIOn CTY PartItIOn Plat Paid By POAGE ENGINEERING& SURVEYING INC C;' ')f Springfield Official Receipt D",. dopment Services Department Public Works Department 3200800000000000102 Date: 02/13/2008 2:52:19PM Item Total: Check Number AuthorizatIOn ReceIved By Batch Number Number How ReceIved Amount Due 336 00 $336.00 Amount PaId tJ 8275 $33600 In Person Payment Total: $336.00 Page I of I 2/13/2008