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Home My WebLink AboutReceipt PLANNER 12/1/2008 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number PRE2008-00071 Payments: Type of Payment Check Cash Job/Journal Number PRE2008-00071 Payments: Type of Payment Check Cash cReceiotl RECEIPT #: 3200800000000000770 Description CTY Site Plan Modity - Major Paid By WILDISH BUILDING CO. WILDISH BUILDING CO. Item Total: <":heck Nurober Authorization Batch Number Number How Received Received By tj tj Description CTY Site Plan Modity - Major Paid By WILDISH BUILDING CO. WILDISH BUILDING CO. City of Springfield Official Receipt Development Services Department . Pubiic Works Department Date: 12/01/2008 1:26:28PM Amount Due 346.00 $346.UU Amount Paid 800956 In Person In Person Payment Total: $340.00 . $6.00 $346.UU Amount Due 346.00 $346.00 Item Total: Check Number Authorization Received By Batch Number Number How Received tj tj Page 1 of I Amount Paid 800956 $340.00 $6.00 $346.UU In Person In Person Payment Total: PRE-SUBMITTAL REC'O DEe 1 2008 12/1/2008