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Home My WebLink AboutReceipt PLANNER 5/28/2008 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone C' If Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 2200800000000000763 Date: OS/2812008 11 :52:44AM Job/Journal Nu'rober PRE2068-00033 Paid By MICHELLE TH[ELKE Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 505.00 $505.00 Description UGB Partition Tentative Plan Payments: Type of Payment Check Amount Paid enun 1306 In Person Payment Total: $505.00 $505.00 PRE.SUBMITTAl REC'D MAY 2 8 2008 cReceint 1 Page 1 of 1 5/28/2008