HomeMy WebLinkAboutReceipt PLANNER 1/11/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
PRE2008-00003
Payments:
Type of Payment
Check
./-
-_.
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RECEIPT #:
Description
CTY Partition Plat
Paid By
MICHAEL MILLER
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~;ty of Springfield Official Receipt
Jevclopment Services Department
Public Works Department
3200800000000000026
9:54:47AM
Date: 01/11/2008
Item Total:
Check Number Authorization
Received By . Batch Number Number How Received
Amount Due
. 336.00
$336.00
Amount Paid
tj
$336.00
$336.UU
2542
In Person
Payment Total:
. PRE.SUBMIlTAl REC'O
JAN 1 1 2008
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