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Home My WebLink AboutReceipt PLANNER 7/10/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone , 8lj:QF.;~ ~...... ~ of Springfield Official Receipt ~~clopment Services Department Public Works Department RECEIPT #: 2200900000000000783 Date: 07/10/2009 1I:44:14AM Job/Journal Number PRE2009-00020 Payments: Type of Payment Check cRcccintl Description CTY Partition Plat Paid By ROGER LANG EllERS Item Total: Check Number Authorization Received By Batch Number Number How Received ddk 3712 In Person Payment Total: PRE.SUBMITTAL REC'O JUL 1 0 2009 Page 1 of 1 Amount Due 346.00 $346.00 Amount Paid $346.00 $346.00 7/10/2009