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