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Home My WebLink AboutReceipt PLANNER 2/12/2008 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone RECEIPT #: Job/Journal Number Description PRE2008-000 II CTY Subdivision Plat Payments: Type of Payment Check cReceintl Paid By TWIN BUTTE MORTGAGE INC OJ.... of Springfield Official Receipt fi. ,,:Iopment Services Department Public Works Department 2200800000000000192 2: II :59PM Date: 02112/2008 Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 336.00 $336.00 Amount Paid acl $336.00 5174 In Person Payment Total: $336.00 . PRE.SUBMITTAL REC'O FEB 1 2 2008 Page I of 1 2/12/2008