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HomeMy WebLinkAboutReceipt PLANNER 9/5/2007 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone !;:~j -.' . -_.- .' .....-/ -'-' -,- _ _,'.u__'.___~_ _ City of Springfield Official Receipt 1 Development Services Department Public Works Department RECEIPT #: 3200700000000000600 Date: 09/05/2007 2:27:27PM Job/Journal Number PRE2007-00061 Payments: Type of Payment Check Paid By M SUSAN SCOTT Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 336.00 $336.00 Description CTY Site Plan Rvw Tentative Amount Paid tj 5372 In Person Payment Total: $336.00 $336.00 ., 'I cReceintl Page I of I 9/5/2007