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HomeMy WebLinkAboutReceipt PLANNER 5/30/2007 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone .......,Jj.,~A...~,..!> FJ...A."""....~"'.) ".... ........ Ia\II" . " " _... .. ~ .....,.. - . ,'"" '0 " .... , .""" --.. ...... -',.-,-.., .,., 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