HomeMy WebLinkAboutReceipt PLANNER 5/3/2007
225 FIfth Street
Sprmgficld, Oregon 97477
541-726-3759 Phone
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(' of Sprmgfield OfficIal ReceIpt
L_ielopment ServIces Department
PublIc Works Department
RECEIPT #:
2200700000000000651
Date' 05/03/2007
3 05 09PM
Job/Journal Number
PRE2007-00026
DescriptIOn
CTY PartitIOn Tentative Plan
Payments
Type of Payment
Check
P..d By
J & L ENDEAVORS
Item Total
<;heck Number AuthorizatIOn
Received By Batch Number Number How Received
Amount Due
325 00
$325 00
Amount Paid
emm
5603
In Person
Payment Total
$325 00
$325 00
Date, Received 11 ;GOL-_
Planner AL
cRecelotJ
Page I of I
5/3/2007