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HomeMy WebLinkAboutReceipt PLANNER 10/3/2007 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal 'Number SUB2007-00054 SUB2007-00054 Payments: Type of Payment Cred itCard ~ cReceilltl RECEIPT #: . Description CTY Partition Plat '+ 5% Technology Fee Paid By DEBORAH STROLlC ~ity of Springfield Official Receipt ilevelopment Services Department Pnblic Works Department 2200700000000001542 Date: 10/03/2007 Item Total: Check Number Authorization Received By Batch Number Number How Received emm 31303c In Person Payment Total: Page 1 of 1 11 :03:49AM Amount Due 2,599.00 129.95 $2,728.95 Amount Paid $2,728.95 $2,728.95 10/3/2007