HomeMy WebLinkAboutReceipt PLANNER 9/25/2007
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
PRE2007 -00067
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
Description
CTY Partition Plat
Paid By
3-D PROFESSIONAL GROUP
C'- of Springfield Official Receipt
D~~dopment Services Department
Public Works Department
3200700000000000645
IO:43,38AM
Date: 09/25/2007
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
336.00
$336.00
Amount Paid
emm
I I 13
In Person
Payment Total:
$336.00
$336.00
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9/25/2007
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