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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 cReceint\ RECEIPT #: 3200700000000000768 Description CTY Site Plan Rvw Tentative CTY Site Plan Rvw Tentative Paid By SPRJNGFIELD PUBLIC SCHOOLS - DISTRJCT 19 Check Number Received By . Batch Number tj Page I of 1 '::ity of Springfield Official Receipt "Development 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 $672.00 In Person Payment Total: $672.00 , 1112012007