HomeMy WebLinkAboutReceipt PLANNER 9/5/2007
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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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
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9/5/2007