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Home My WebLink AboutReceipt PLANNER 8/7/2006 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone RECEIPT #: cReceintl ,r--" C' '. .of Springfield Official Receipt L~,<elopmeiit Services Department Public Works Department 3200600000000000420 Date: 08/07/2006 2:59:59PM Amount-Due 150.00 1,169.00 58.45 $1,377.45 Amount Paid $1,319.00 $58.45 $1,377.45 Amount Due 150.00 1,169.00 58.45 $1,377.45 Amount Paid $1,319.00 $58.45 $1,377.45 ['} "ved' C{:lll f Oate .",ecel .~ Planner: LM Page I of I 81712006