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HomeMy WebLinkAboutReceipt PLANNER 1/16/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number PRE2009-00003 Payments: Type of Payment Check cReceintl RECEIPT #: Description CTY Partition Plat Paid By GARY CROSS Cif "Springfield Official Receipt Devdopment Services Department Public Works Department 3200900000000000026 Date: 01l~6/2009 Item Total: Check Number Authorization Received By Batch Number Number How'Received ddk 1446 In Person Payment Total: PRE-SUBMITTAL REC'O JAN 1 6 2009 Page 1 of 1 II :09:37 AM Amount Due 346.00 $346.00 Amount Paid $346.00 $346.00 III 6/2009