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HomeMy WebLinkAboutReceipt PLANNER 8/14/2008 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Jour~al Number PRE2008-00056 Payments: Type of ~ayment Check cReceintl . RECEIPT #: Description CTY Subdivision Plat raid By MICHAEL B WOOTEN II I Ci;-',r Springfield Official Receipt . Dl;,~lOpme~t Services Department Public Works Department !~ 1200800000000000873 l' Date: 08/1'4/2008 3:1I:IIPM Item Total: Check Number Authorization I: Received By Batch Number Number How ~eceived Amount Due 346.00 $346.00 Amount Paid 'tj' $346.00 $346.00 10060 In P,erson Payment Total: 'I " I I, Ii. " II , I,' II II PRE.SUBMITI~l REC'O AUG 1 41\2008 .. Page I of I I " II I, , , , 8/14/2008