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Home My WebLink AboutReceipt PLANNER 7/24/2006 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone '-~ -City of Springfield Official Receipt ,Development Services Department Public Works Department RECEIPT #: 3200600000000000395 Date: 07/24/2006 9:52:50AM Paid By SKYVIEW LLC Item Total: L:heck Number Authorization Received By Batch Number Number How Received Amount Due 325.00 $325.00 Job/Journal Number PRE2006-00070 Description CTY Site Plan Rvw Tentative Payments: Type of Payment Check Amount Paid emm 130 In Person Payment Total: $325.00 $325.00 cReceintl Page I of I 7/24/2006