HomeMy WebLinkAboutReceipt PLANNER 12/21/2006
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
RECEIPT #:
~.Rcccjnt 1
.,
( ., of Springfield Official Receipt
uevelopment Services Department
Public Works Department
2200600000000001731
Date: 12/2112006
9:24:08AM
Amount Due
4,569.00
228.45
150.00
$4,947.45
Amount Paid
$4,797.95
$149.50
$4,947.45
Amount Due
4,569.00
228.45
150.00
$4,947.45
Amount Paid
$4,797.95
$149.50
$4,947.45
Date Received" 1~/J./~06
Planner: AL
Page I of I
12/21/2006