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Home My WebLink AboutReceipt PLANNER 12/11/2008 . 225 Fifth Street. Sprfngfield, Oregon 97477 541-726-3759 Phone .~ RECEIPT #: . 'ty of Springfield Official Receipt oevelopment Services Department . Public Works Department 3200800000000000786 Date: 12111/2008 Job/Journal Number Description PRE2008-00073 CTY Partition Tentative Plan Payments: Type of Payment Check Paid By D-BAR AND COMPANY CONSTRUCTION cReceintl Item Total: Check Number Authorization Received By Batch Number Number How Received lj 1999 In Person Payment Total: PRE.SUBMITTAL REC'O DEe 11 2008 Page I of 1 3:15:22PM Amount Due 346.00 $346.00 Amount Paid $346.00 $346.00 12/11/2008