HomeMy WebLinkAboutReceipt PLANNER 10/30/2007
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225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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Job/Journal Number
PRE2007-00075
Payments:
Type of Payment
CreditCard
cReceintl
RECEIPT #:
2200700000000001653
Description
CTY Site Plan Rvw Tentative
Paid By ,
KELLY J OBRIEN JR
Received By
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Check Number
Batch Number
I
C:' ,f Springfield Official Receipt
Developme~t Services Department.
PuJ)lic Works Department
Date: 10/30/2007
3:18:37PM
Item Total:
Authorization
Number
Aniount Due
336.00
$336.00
,
How Received
Amount Paid
024265 In Person
Payme~t Total:
$336.00
$336.00
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Date Received: /P?b7
Planner: AL
Page I of I
10/30/2007