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Home My WebLink AboutReceipt PLANNER 3/26/2007 225 Fifth Street Springfield, Oregon 97477 . 541-726-3759 Phone Job/Journal Number PRE2007 -00017 . Payments: Type of Payment CreditCard cReceintl RECEIPT #: Description . CTY Subdivision Plat Paid By DEBORAH STROCHLlC ~~~a;.. 1Ii:... ~ C of Springfield Official Receipt Development Services Department Public Works Department 3200700000000000171 Date: 03/26/2007 Item Total: Ch,eck Number Au.thorization Received By Batch Number Number How Received tj 61620C In Person . Payment Total: Page I of I 2:42:06PM Amount Due 325.00 $325.00 Amount Paid $325.00 $325.00 3/26/2007