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Home My WebLink AboutReceipt PLANNER 6/13/2007 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone ~" City of Springfield Official Receipt _,evelopment Services Department . Public Works Department RECEIPT #: 3200700000000000391 Date: 06/13/2007 11:29:37 AM Paid By PACIFIC NORTHERN ENVIRONEMENT AL GROUP Item Total: Check Number' Authorization Received By Batch Number Number How Received tj 7732 In Person Amount Due 325.00 $325.00 Job/Journal Number PRE2007-00039 Description CTY Site Plan Modify -Major Payments: Type of Payment Check Amount Paid $325.00 Payment Total: $325.00 :." 'l '. '. ,. . .. - L7 " cReceintJ Page I of I 6/13/2007