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HomeMy WebLinkAboutReceipt PLANNER 8/2/2010 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . C6f Springfield Official Receipt DMlopment Services Department Public Works Department RECEIPT #:. 1201000000000000857 Date: 08/02/2010 3:07:47PM Job/Journal Number PRE20 I 0-000 12 Payments: Type of Payment Check cReceintl Description CTY Partition Plat Paid By DUKES & DUKES CONSTRUCTION CO. Item Total: Check Number Authorization Received By Batch Number Number How Received tj : 16850 In Person Amount Due 346.00 $346.00 Amount Paid $346.00 Payment Total: $346.00 . " '., if;! 'r !J:~A~, r ~j PRE.SUBMITTAl REC'D AUG 2 2010 . ~. - '.""- -. ".-._-- .. Page I of I 8/2/20 I 0