HomeMy WebLinkAboutReceipt PLANNER 1/3/2008
225 Fifth Street
Springfield, Orego", 97477
541-726-3759 Phone
,- " of Springfield Official Receipt
L.~velopment Services Department
Public Works Department
RECEIPT #:
3200800000000000008
Date: 01/03/2008
11:02:49AM
Paid By Received By
NORTHVIEW INVESTMENTS emm
Item Total:
Check Number Authorization
Batch Number Number How Received
Amount Due
336.00
$336.00
Job/Journal Number
. PRE2008-0000 I
Description
CTY Subdivision Plat
Payments:
Type of Payment
Check
Amount Paid
1991
In Person
Payment Total:
$336.00
$336.00
)
cReceint I
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1/3/2008