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Home My WebLink AboutReceipt PLANNER 11/20/2007 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number PRE2007 -00080 PRE2007 -00081 Payments: Type of Payment Check cReceintl RECEIPT #: , 3200700000000000768 Description CTY Site Plan Rvw Tentative CTY Site Plan Rvw Tentative Paid By SPRINGFIELD PUBLIC SCHOOLS - DlSTRlCT 19 /. Check Number Received By - Batch Number tj Page 1 of 1 "ty of Springfield Official Receipt Jevelopment Services Department Public Works Department Date: 11/20/2007, 3:06:32PM Item Total: Authorization Number Amount Due 336.00 336.00 $672.00 How Received Amount Paid 60277 In Person $672.00 Payment Total: $672.00 11/20/2007