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Home My WebLink AboutReceipt PLANNER 1/17/2007 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone ~ City of Springfield OffiCial Receipt lelopment Services Department Public Works Department RECEIPT #: 2200700000000000071 Date: 01/17/2007 2:29:22PM Job/Jour"nal Number PRE2007 -00002 Description CTY Site Plan Rvw Tentative Payments: Type of Payment Check Paid By G STREET UROLOGY CENTER Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 325.00 $325.00 Amount Paid emm 1005 In Person $325.00 Payment Total: $325.00 cRcceint 1 Page I of I II 17/2007