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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 .P.~'!I!!',,"F1'_.IIl.O.._;... .. ,........... Wit, . 'J " ........:_.. }' 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