The URL can be used to link to this page

Home My WebLink AboutReceipt APPLICANT 7/21/2008 225 FIfth Street Spnngfield, Oregon 97477 541-726-3759 Phone ~~ CI' 'f Sprmgfield OfficIal ReceIpt Dt. dopment ServIces Department PublIc Works Department RECEIPT # 2200800000000001118 Date: 07/2112008 221 30PM Paid By JOHN HYLAND CONST INC Item Total Check Number Authorization Received By Batch Number Number How Received Amount Due 52100 $521 00 Job/Journal Number DescnptlOn ZON2008-00032 CTY Development Issues Mtg Payments I ype of Payment Check Amount Paid Ir 1004640 In Person Payment Total $521 00 $521 00 Date ReceIved JUL 2 1 2008 Onglnal Submittal cRecemt I Page 1 of 1 7/21/2008