The URL can be used to link to this page

Home My WebLink AboutReceipt PLANNER 8/2/2007 225 FIfth Street Sprmgfield, Oregon 97477 541-726-3759 Phone Job/Journal Number SUB2007-00039 SUB2007-00039 SUB2007-00039 Payments Type of Payment Check cRecemtl ~ C of Sprmgfield OfficIal ReceIpt D".elopment Scrvlces Department PublIc Works Department Date' 08/02/2007 2 30 30PM RECEIPT #. 2200700000000001228 DescriptIOn cry PartitIOn Tentalive Plan Postage Fee Type]] - $155 + 5% Technology Fee Paid By J AND L ENDEAVORS INC Item Total Check Number AuthOrizatIOn Received By Batch Number Number How Received emm 10319 In Person Payment Total Amount Due 4,72900 15500 23645 $5,120 45 Amount Paid $5,12045 $5,120 45 g/J-/)#f! Date Received - t I Planner AL Page I of I 8/212007