HomeMy WebLinkAboutReceipt PLANNER 11/7/2007
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225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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Job/Journal Number
PRE2007~00077
Payments:
Type of Payment
Check
cReceintl
Paid By
RECEIPT #:
3200700000000000741
Description
CTY Subdivision Tentative Pin
i of Springfield Official Receipt
Development Services Department
Public Works Department
Date: 11/07/2007
1I:21:4IAM
Amount Due
336.00
$336.00
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
CARl & GERARDO CASAREZ emm
Page I of 1
1350
Amount Paid
In Person
Payment Total:
: $336.00
$336.00
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11/7/2007