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Home My WebLink AboutReceipt PLANNER 2/29/2008 225 Flftb Street Sprmgfield, Oregon 97477 541-726-3759 Phone RECEIPT #, Job/Journal Number PRE2008-000 17 / ~ 0' 1f Sprmgfield Official ReceIpt Diy. .Iopment Scrvlces Department PublIc Works Department , 2200800000000000271 Date. 02/29/2008 3 18 21PM DescriptIOn UGB Site Plan Rvw Tentative Amount Due 505 00 $505 00 Payments Type of Payment Check Paid By T-MOBILE USA, INC PRt.SU~MmM. RtCD fE.\3 i 9 1008 cRec..ClOtl Item Total Check Number AuthorizatIOn Received By Batch Number Number How Received mem 1091537 In Person Payment Total Amount Paid $505 00 $505 00 Page I of I 2/29/2008