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Home My WebLink AboutReceipt APPLICANT 5/15/2008 r/ ..!25 FIfth Street Spnngfield, Otegon 97477 541-726-3759 Phone Cltv of Sj\rmgfield OfficIal ReceIpt I elopment ServIces Department PublIc Works Department RECEIPT #: 1200800000000000505 Date' 05/15/2008 2 24 06PM Paid By SANDY NEAL Item Total Check Number AuthoflzatlOn Received By Batch Number Number How Received Amount Due 12 00 $12 00 Job/Journal Number DeSCription PlannIng - GIS Maps - 12 0000 @$1 0000 Payments Type of Payment Cash Amount Paid kal cash In Person Payment Total $1200 $12 00 ~~@~Oill~] R MAY 1 5 ()8 C~ tNJ.4.e... By ,<,~-\-o~ cRecelOtl Page I ofl 5/15/2008