HomeMy WebLinkAboutPermit Correspondence 2007-6-22
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
.Wi~
~ of Springfield Official Receipt
.elopment Services Department
Public Works Department
RECEIPT #:
1200700000000000809
Date: 06/22/2007
12:06: I2PM
Job/Journal Number
COM2006,00919
COM2006-00919
Description
Replacement Plans per Hour
Miscellaneous Copy Chgs
Payments:
Type of Payment
CreditCard
Paid By
SCOTT E SINCLAIR
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
ddk 022398 In Person
Payment TolaI:
Amount Due
22,50
44.00
$66.50
Amount Paid
$66,50
$66.50
Cv 77 (:J
J I)~ :sf-
cReceintl
Page 1 of I
6/2212007