HomeMy WebLinkAboutReceipt PLANNER 5/30/2007
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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C . of Springfield Official Receipt
L., elopment Services Department
Public Works Department
RECEIPT #: '2200700000000000869
Date: 05/30/200.7
3:12:09PM
Job/Journal Number
ZON2007-00036
Description
CTY Development Issues Mtg
Payments:
Type of Payment' Paid By
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
489,00,
$489,00
Amount Paid
Check
UNIVERSITY OF OREGON
emm
87631
In Person
Payment Total:
$489,00
$489,00
Date Received:
~fi?fl/ 2007
Original Submittal
cRcceintl
Page l' of 1
5/30/2007