HomeMy WebLinkAboutReceipt PLANNER 12/11/2007
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
~ob/Journal Number
PRE2007-00084
Payments:
Type of Payment
Check
cRcceintJ
RECEIPT #:
Description
CTY Partition Plat
Paid By
DANIEL FISCHER
City of Springfield Official Receipt
Development Services Department
Public Works Department
120070000000Q001480
Date: 12/1112007
9:27:08AM
Item Total:
L'heck Number Authorization
Received By' Batch Number Number How Received
mom 120 In Person
Payment Total:
Amount Due'
336.00
$336.00
Amount Paid
$336.00
$336.00
PRE~SUBiVllI iAL REC'D
DEe 11 Z007
Date Received: 1~/I!JotJ7
Planner:AL
Page I of 1
] 211112007