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HomeMy WebLinkAboutReceipt PLANNER 12/21/2007 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . ":A'~l"!F...~.~ '~di"""'.-...'.......'.' WtI' , '-.. l , . , . "---, ..........~ ~.; _ity of Springfield Official Receipt ~evelopment Services Department Public Works Department RECEIPT #: 3200700000000000820 Date: 12/21/2007 11:42:lIAM Job/Journal Number PRE2007 -00086 Description CTY Site Plan Rvw Tentative Payments: Type of Payment Check Paid By SCHIRMER & ASSOCIATES Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 336,00 $336.00 Amount Paid emm 1477 In Person Payment Total: $336.00 $336.00 PRE.SUBMI1TAL REC'D ~~~~~~r"_(j!1 cReceintl Page I of I 12/21/2007