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Home My WebLink AboutReceipt PLANNER 7/24/2006 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone "-..;:.. ~ity of Springfield Official Receipt Jevelopment Services Department Public Works Department RECEIPT #: 3200600000000000399 Date: 07/24/2006 2:52:14PM Paid By BUIDEVELOPMENT Item Total: Che~k Number Authorization Received By Batch Number Number How Received emm 1047 In Person Payment Total: Amount Due 325.00 $325.00 Job/Journal Number PRE2006-00071 Description CTY Subdivision Tentative Pin Payments: Type of Paymeot Check Amount Paid $325.00 $325.00 , cReccint 1 Page 1 of 1 7/24/2006