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Home My WebLink AboutReceipt PLANNER 7/2/2007 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone RECEIPT #: cReceintl 2200700000000001074 Page 1 of I ~ity of Springfield Official Receipt Development Services Department Public Works Department Date: 07/02/2007 2:56:37PM Amount Due 207.00 $207.00 Amount Paid $200.00 $7.00 $207.00 Amount Due 207.00 $207.00 Amount Paid $200.00 $7.00 $207.00 . RECEIVED 1 :'?-_~-:.P 7 . By: 7/2/2007