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Home My WebLink AboutPermit Miscellaneous 2007-3-5 ~25 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . iI~;..! ~i-_ .- CjIw>f Springfield Official Receipt ~opment Services Department Puhlic Works Department RECEIPT #: 2200700000000000294 Date: 03/05/2007 10:IS:12AM Paid By OMUD & SWINNEY Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 1,560,00 156,00 $1,716.00 I Job/Journal Number ! COM2006-00844 COM2006-00844 Description FLS Safety Systems Review + 10% Administrative Fee Payments: Type of Payment Check Amount Paid ddk 32594 In Person Payment Total: $1.716.00 $1,716.00 50~ rn~ cReceintl Page I of I 3/5/2007