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Home My WebLink AboutReceipt PLANNER 8/6/2008 225 FIfth Street Sprmgfield, Oregon 97477 541-726-3759 Phone ~ "'Ity of Sprmgfield OfficIal ReceIpt Jevelopment ServIces Department Pubhe Works Department RECEIPT #. 3200800000000000546 Date' 08/06/2008 12 03 23PM Job/Journal Number DescriptIOn ZON2008-00033 CTY Development Issues Mtg Payments Type of Payment Check PaId By PAPE KENWORTH Item Total Check Number AuthorizatIOn Received By Batch Number Number How Received emm 6032 In Person Payment Total Amount Due 52100 $521 00 Amount Paid $521 00 $521 00 Date ReceIved: AUG - 6 2008 Onam31 SUbm,!tal cRu..untl Page I of I 8/6/2008