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Home My WebLink AboutReceipt PLANNER 7/3/2007 .225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number PRE2007-00044 Payments: Type of Payment Check Check Job/Journal Number PRE2007-00044 Payments: Type of Payment Check Check cReceipf] RECEIPT #: I 2200700000000001079 Description CTY Subdivision Tentative Pin Paid By JACKO PLUMBING POAGE ENGINEERING qty of Springfield Official Receipt . Jevelopment Services Department. Public Works Department Date: 07/03/2007 Item Total: l:heck Number Authorization Received By Batch Number Number..... How Received emm emm Description CTY Subdivision Tentative Pin Paid By JACKO PLUMBING POAGE ENGINEERING Received ~y emm emm Check Number Batch Number I I Page I of I 3806 7606 In Person (n Person Payment Total: Item Total: Authorization Number How Received 3806 7606 In Person In Person Payment Total: I :36:54PM Amount Due 336.0.0 $336.00 Amount Paid $325.00 $11.00 $336.00 Amount Due 336.00 $336.00 Amount Paid $325.00 $11.00 $336.00 7/3/2007