HomeMy WebLinkAboutReceipt 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