The URL can be used to link to this page

Home My WebLink AboutReceipt PLANNER 7/22/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Cii' 'f Springfield Official Receipt De._JOp.ment Services Department Public Works Department RECEIPT #: 3200800000000000517 Date: 07/22/2008 8:34:49AM Paid By WILLIAM D SElDER/PIVOT ARCH PC Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 346.00 $346.00 Job/Journal Number PRE2008-00049 Description CTY Site Plan Rvw Tentative Payments: Type of Payment CreditCard Amount Paid Id. 022309 In Person $346.00 Payment Total: $346.00 PRE-SUBMITTAL REC'D JUL 2 2 ZOOB , cReceiotl Page 1 of1 7/22/2008