Loading...
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 "tIE ~"""'~"JJ'~!!-",',,"'~',," '''''',~'' , . ':" ~ '; ,,, ..,.c,...,.. '...... v' 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