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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 Page I of I 8/8/2008'