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Home My WebLink AboutReceipt PLANNER 7/22/2008 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone .P'~'I"~'_F.l...1lJ. _0.......'...."". '.'...... . . , . .' . , ' . , . , ..:- ; "Il ., .......,... ~ --_.....",-,' '",'" j . , Ci' . ~f Springfield Official Receipt D". dopment Services Department Public Works Department RECEIPT #: 3200800000000000518 Date: 07/22/2008 2:59:45PM Job/Journal Number Description Amount Due PRE2008.00050 . CTY Subdivision Plat 346.00 Item Total: $346.00 Payments: Check Number Authorization Type of Payment Paid By Received By Batch Number Number How Received Amount Paid Check ROSEMONT VILLAS LLC Id 595 In Person $336.00 Cash ANGELA ERWIN Id In Person $10,00 Payment Total: ,$346.00 Job/Journal Number Description Amount Due PRE2008.00050 CTY Subdivision Plat 346.00 Item Total: $346.00 Payments: Check Number Authorization Type of Paymeot Paid By Received By Batch Number Number How Received Amount Paid Check ROSE MONT VILLAS LLC Id 595 In Person $336.00 Cash ANGELA ERWIN Id In Person $10,00 Payment Total: $346.00 PRE-SUBMmAl..REC'D .IUL t 2 2.008 cReccintl Page I of I 7/22/2008