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HomeMy WebLinkAboutReceipt PLANNER 5/3/2007 225 FIfth Street Sprmgficld, Oregon 97477 541-726-3759 Phone ~ii,,* ~ c , aw;~~ (' 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