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HomeMy WebLinkAboutPermit Miscellaneous 2007-3-30 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone -~ . '~ Ilk, - c_r Springfield Official Receipt ~opment Services Department Public Works Department RECEIPT #: 1200700000000000345 Date: 03/30/2007 9:59:44AM Job/Journal Number Description COM2005-00483 Temp Occy Tri-Four Plex Payments: Type of Payment CreditCard Paid By BLUE POOL CaNST Item Total: Check Number Authorization Received By Batch Number Number How Received dim 073264 In Person Payment Total: Amount Due 200.00 $2UU.UU Amount Paid $200.00 $2UU.UU * LR S-1i Mi, rI St- A -1) cReceinl1 Page 1 of 1 3/30/2007