HomeMy WebLinkAboutReceipt PLANNER 3/29/2007
225 Fifth Street.
Springfield, Oregon 97477
541-726-3759 Phone
C;' ')f Springfield Official Receipt
D~. dopment Services Department
Public Works Department
RECEIPT #:
3200700000000000179
Date: 03/29/2007
1:57:26PM
Paid By
PACIFICSOURCE HEALTH
PLANS
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
tj 008110 In Person
Amount Due
325.00
$325.00
Job/Journal Number
PRE2007-000 19
Description
CTY Site Plan ModifY - Major
Payments:
Type of Payment
Check
Amount Paid
$325.00
Payment Total:
$325.00
PRE-SUBMITTAL REC'D .
A.M.
cReceintl
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3/29/2007