HomeMy WebLinkAboutReceipt PLANNER 5/29/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone'
Job/Journal Number
PRE2008-00035
Payments:
Type of Payment
Check
\ cReceintl
RECEIPT #:
Description
CTY Partition Plat
Paid By
TOM WIRFS
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0' <)f Springfield Official Receipt
D~. dopment Services Department
Public Works Department
3200800000000000358
Date: OS/29/2008
2:55:18PM
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
tj 6718 In Person
Payment Total:
Amount Due
336,00
$336.UU
Amount Paid
$336,00
$336.0U
PRE.SUBMITTAl REC'O'
MAY 2 9 2008
Page I of 1
5/29/2008