HomeMy WebLinkAboutReceipt PLANNER 10/4/2007
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Ci~.~)f Springfield Official Receipt
D", dopment Services Department
Public Works Department
RECEIPT #:
1200700000000001275
Date: 10/04/2007
2:30:09PM
Job/Journal Number
PRE2007-00071
Description
CTY Site Plan Rvw Tentative
Payments:
Type of Payment
- CreditCard
Paid By
JOHN LAWLESS TBG ARCH
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
tj 004754 In Person
Payment Total:
Amount Due '
336.00
$336.00
Amount Paid
_ $33600
$336.00
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10/4/2007