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Home My WebLink AboutReceipt PLANNER 4/14/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone .~~ car Springfield Official Receipt IWlopment Services Department Public Works Department RECEIPT #: 2200900000000000381 Date: 04/14/2009 11 :44:29AM Paid By WILDlSH SAND & ORA VEL Item Total: Check Number Authorization Received By Batch Number Number How Received ddk 801269 In Person Payment Total: Amount Due 520.00 $520.00 Job/Journal Number PRE2009-000 I 0 Description VOS Annexation Payments: Type of Payment Check Amount Paid $520.00 $520.00 PRE.SUBMI1TAL RECtO APR 1 4 2009 cRcccintl . Page I of I 4/14/2009