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Home My WebLink AboutPermit Correspondence 2007-5-8 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Ci~1 of Springfield Official Receipt L )opment Services Department Public Works Department RECEIPT #: 2200700000000000671 Date: 05/08/2007 9:54:14AM Job/Journal Number COM2006-00952 COM2006-00952 Description Replacement Plans per Hour Miscellaneous Copy Chgs Payments: Type of Payment CreditCard Paid By RYEN M MINGO Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 20.00 6.00 $26.00 Amount Paid ddk 069739 In Person Payment Total: $26.00 $26.00 &404 D09wood sf: cReceiot 1 Page 1 of 1 5/8/2007