HomeMy WebLinkAboutReceipt PLANNER 5/14/2007
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
PRE2007 -00031
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
Description
CTY Subdivision Plat
Paid By
BUIDEVELOPMENT
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Ci' 'f Springfield Official Receipt
De,dopment Services Department
Public Works Department
1200700000000000568
Date: 05/14/2007
Item Total:
t:heck Number Authorization
Received By Batch Number Number How Received
emm 1097 In Person
Payment Total:
Page 1 of 1
2:51:00PM
Amount Due
325.00
$325.00
Amount Paid
$325.00
$325.00
,I
5/14/2007