The URL can be used to link to this page

Home My WebLink AboutReceipt PLANNER 1/30/2008 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone ~rA~:QC~;'jJ ~_. .... ~ City of Springfield Official Receipt Development Services Department . Public Works Department RECEIPT #: 2200800000000000129 Date: 01/3012008 3:01:13PM Paid By SUMMER DEVELOPMENT INC Item Total: Check Number Authorization Received By Batch Number Number How Received mem 793 In Person Amount Due. 336.00 $336.00 Job/Journal Number PRE2008-000 I 0 Description CTY Subdivision Tentative Pin Payments: Type of Payment Check Amount Paid $336.00 Payment Total: $336.00 PRE.SUBMITTAl REC'O JAN 3 0 2008 cRcceil1l] Page I of I 1/30/2008