The URL can be used to link to this page

Home My WebLink AboutReceipt PLANNER 8/6/2008 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone r<'y of Springfield Official Receipt ,velopment Services Department Public Works Department RECEIPT #: 3200800000000000545 Date: 08/06/2008 1I:28:ISAM Received By Item Total: Check Number Authorization Batch Number Number How Received , Amount Due 346.00 $346.UU Job/Journal Number PRE2008-00053 Description CTY Partition Tentative Plan Payments: Type of Payment Check Paid By SELCO Amount Paid emm 567493 Iri Person Payment Total: $346.00 $346.00 PRE.SUBMITTAl REC'O AUG 0.6 2008 cReccintl Page 1 of I 8/6/2008