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Home My WebLink AboutReceipt PLANNER 4/20/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number PRE2009-00011 Payments: Type of Payment Check Check Job/Journal Number PRE2009-000 II Payments: Type of Payment Check Check cReceintl RECEIPT #: Description UGB Partition Plat Paid By DEAN HELFRICH DEAN HELFRICH Description UGB Partition Plat Paid By DEAN HELFRICH DEAN HELFRICH 2200900000000000407 ty of Springfield Official Receipt Oevelopment Services Department Public Works Department Date: 04/20/2009 Item Total: Check Number Authorization Received 8y Batch Number Number How Received emm EMM 2195 2188 In Person In Person Payment Total: Item Total: Chct'k Number Authorization Received By Batch Number Number How Received emm EMM 2195 2188 Page I of I In Person In Person Payment Total: PRE.SUBMITTAL RECIO APR 2.0 2009 10:01 :S3AM Amount Due 520.00 $520.00 Amount Paid $174.00 $346.00 $520.00 Amount Due 520.00 $520.00 Amount Paid $174.00 $346.00 $520.00 4/20/2009