HomeMy WebLinkAboutReceipt PLANNER 11/29/2007
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
r<ity of Springfield Official Receipt
.Jevelopment Services Department
Public Works Department
RECEIPT #:
3200700000000000784
Date: 1l/29/2007
1:50:55PM
Job/Journal Number
PRE2007-00083
Description
CTY Site Plan RVw Tentative
Payments:
Type of Payment. Paid By
CreditCard JOHN P HAMMER
Item Total:
<"':heck Number Authorization
Received By Batch Number Number How Received
tj 00374c In Person
Payment Total:
Amount Due
336.00
$336.00
Amount Paid
$33600
$336.00
.
cReceintl
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