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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 ./- -_. ./ cRccciotl RECEIPT #: Description CTY Partition Plat Paid By MICHAEL MILLER \ -- ~,~, ~;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 '''<l:o'~'': ./; -...-' '. "",. ........ .''-:..,..:1::. ,.,' .,;----- ,,/ ",/'" /~. ...-:-.-~: .' / ~/.,. Page I of I 1/1112008