The URL can be used to link to this page

Home My WebLink AboutReceipt PLANNER 8/27/2007 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . .~~~;~ Mr.... C.f Springfield Official Receipt DeHlopment Services Department Public Works Department RECEIPT #: 3200700000000000575 Date: 08/28/2007 2:13:35PM Job/Journal Number 5UB2007-00046 5UB2007-00046 Payments: Type of Payment CreditCard Check Description CTY 5ubd >LDR Base +462 Lot + 5% Technology Fee Paid By DAVID 5 COREY COREY DEVELOPMENT Item Total: Check Number Authorization Received By Batch Number Number How Received emm 01528b In Person emm 5608 In Person Payment Total: Amount Due 9,980.00 499.00 $10,479.00 Amount Paid $9,500.00 $979.00 $10,479.00 Job/Journal Number 5UB2007-00046 5UB2007-00046 Payments: Type of Payment CredilCard Check cRcceintl Description CTY 5ubd >LDR Base +462 Lot + 5% Technology Fee Paid By DA VID 5 COREY COREY DEVELOPMENT Item Total: Check Number Authorization Received By Batch Number Number How Received emm 01528b In Person emm 5608 In Person Payment Total: Date Received: ~ -27-07 Planner: . .:::rD Page I of I Amount Due 9,980.00 499.00 $10,479.00 Amount Paid $9,500.00 $979.00 $10,479.00 8/28/2007