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Home My WebLink AboutReceipt APPLICANT 7/20/2007 225 FIfth Street Sprmgfield, Oregon 97477 541-726-3759 Phone Job/Journal Number SUB2007-00037 SUB2007-00037 Payments Type of Payment Check CredltCard Job/Journal Number SUB2007-00037 SUB2007-00037 Payments Type of Payment Check CredltCard cRecemt I RECEIPT #: ~ CIty of Sprmgfield OfficIal ReceIpt ~velopment ServIces Department PublIc Works Department 2200700000000001176 Date' 07/20/2007 DeSCription CTY Property Lme Adjustment + 5% Technology Fee Paid By SC SPRINGFIELD LLC SATRE ASSOCIATES Item Total Check Number Authorization Received By Batch Number Number How Received kal 1097 In Person kal 051840 In Person Payment Total DeSCription CTY Property Line Adjustment + 5% Technology Fee Paid By SC SPRINGFIELD LLC SATRE ASSOCIATES Item Total Check Number Authorization Received By Batch Number Number How ReceIVed kal kal 1097 In Person 051840 In Person Payment Total Page I of 1 3 11 15PM Amount Due 604 00 3020 $634 20 Amount Paid $604 00 $3020 $634 20 Amount Due 604 00 3020 $634 20 Amount Paid $604 00 $30 20 $634 20 7/20/2007