HomeMy WebLinkAboutReceipt PLANNER 2/19/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
PRE2008"00014
Payments:
Type of Payment
Check
cReceinll
RECEIPT #:
Description
CTY Subdivision Plat
Paid By
HOERAUF LIVING TRUST
Ci':f Springfield Official Receipt
D~. dopment Services Department
Public Works Department
1200800000000000147
Date: 02/19/2008
2:52:32PM
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
336.00
$336.00
Amount Paid
tj
$336.00
$336.00
1946
In Person
Payment Total:
PRE.SUBMITTAL REC'O
FEB 1'11::2008
Page I of I
211912008