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Home My WebLink AboutReceipt PLANNER 11/8/2006 225 Fifth Street .' Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number PRE2006-00095 Payments: Type of Payment Check cReceintl RECEIPT #: Description CTY Subdivision Plat Paid By G & R BUILDING CONCEPTS IJ:'lC 2200600000000001563 City of Springfield Official Receipt I :Iopment Services Department ..,-' Public Works Department Date: 11/08/2006 1:36:13PM: Amount Due 325.00 $325.00 'Item Total: Check Number Authorization Received By Batch Number NUl)1ber How Received emm Page I of 1 2288 Amount Paid In Person $325.00 Payment Total: $325.00 11/8/2006