The URL can be used to link to this page

Home My WebLink AboutReceipt APPLICANT 7/2/2008 225 FIfth Street Sprmgfield, Oregon 97477 541-726-3759 Phone ~ 0' ')f Sprmgfield OfficIal ReceIpt D.. dopment ServIces Department PublIc Works Department RECEIPT #, 3200800000000000455 Date 07/02/2008 9 09 36AM Job/Journal Number PRE2008-00046 Description CTY Sue Plan ModIfY - Major Payments Type of Payment Check Paid By JERRYS HOME IMPROVEMENT Item Total Check Number AuthOrizatIOn Received By Batch Number Number How Received emm 244801 In Person Amount Due 346 00 $346 00 Amount Paid $346 00 Payment Total $346 00 PRE-SUBMITTAL REC'D JUL - 2 Z008 cRecemtl Page I of I 7/2/2008