HomeMy WebLinkAboutPermit Correspondence 2007-4-27
'225 FH'th Street
Springfield, Oregon 97477
541-726-3759 Phone
citu Qf Springfield Official Receipt
D ,opment Services Department
Public Works Department
RECEIPT #:
2200700000000000606
Date: 04/27/2007
1:39:3IPM
Job/Journal Number
COM2005-01685
Description
Temp Occupancy
Payments:
Type of Payment
Check
Paid By
BA YBERRY COMMONS
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
1,914.29
$1,914.29
Amount Paid
lkw
2511
In Person
Payment Total:
$1,914.29
$1,914.29
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cReceint 1
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