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HomeMy WebLinkAboutReceipt PLANNER 11/26/2008 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone CV 'f Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 3200800000000000766 Date: 11/26/2008 . 9:20:49AM Paid By GEOFFREY L COSSEN Item Total: Check Number Authorization Received By Ba'tch Number Number How Received Amount Due 346.00 $346.00 Job/Journal Number PRE2008-00070 Description CTY Partition Tentative Plan Payments: Type of Payment Check . Amount Paid tj 1002 In Person Payment Total: $346.00 $346.00 PRE-SUBMITTAL REC'O NOV 2 6 2008 cReceintl . Page 1 of 1 11/26/2008