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Home My WebLink AboutReceipt PLANNER 9/18/2008 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/.Journal Number PRE2008-00066 Payments: Type of Payment Check cRcceintl RECEIPT #: Descril)tion CTY Partition Plat Paid By HAROLD BERRY .~~ y of Springfield Official Receipt IJevelopment Services Department Public Works Department 3200800000000000666 Date: 09/18/2008 Item Total: Check Number Authorization Received By Batch Number Number How Received ddk 4091 In Person Payment Total: PRE-SUBMITTAL REC'D SEP 1 8 2008 -- Page I of I 1:45:49PM Amount Due 346.00 $346.00 Amount Paid $346.00 $346.00 9/18/2008