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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 Page I of I . 11129/2007