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Home My WebLink AboutReceipt PLANNER 6/22/2007 225 Fifth Street Springfield,Oregon97477 541-726-3759 Phone -'ty of Springfield Official Receipt vevelopment Services Department Public Works Departmeut RECEIPT #: 2200700000000001008 Date: 06/22/2007 11:44:37AM Paid By BETTY TROTTER 'ltem Total: 'Check Number Authorization Received By Batch Number Number How Received Amount Due 681.00 34.05 $715.05 Job/Journal Number DRC2007-00042 DRC2007-00042 Description CTY Minimum Dev Standards + 5% Technology Fee Payments: Type of Payment Check Amount Paid tj 2345 In Person Payment, Tot.l: $715.05 $715.05 Date Received:!kI2- 2/0 ?- Planner: LM - -, cReceintJ Page 1 of 1 6/22/2007