HomeMy WebLinkAboutReceipt PLANNER 8/8/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
C:'v of Springfield Official Receipt
lelopment Services Department
Public Works Department
RECEIPT #:
3200800000000000555
Date: 08/08/2008
10:58:22AM
Job/Journal Number
PRE2008-00054
Paid By
GARY P CROSS
Item Total:
Check.Number ,Authorization
,Received By Batch Number Number How Received
Amount Due
346.00
$346.00
Description
CTY Partition Tentative Plan
Payments:
Type of Payment
Check
Amount Paid
tj
1415
In Person
Payment Total:
$346.00
$346.00
PRE-5UBMllTALREC'D
AUG 0 8 2008.
cReceintl
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8/8/2008'