HomeMy WebLinkAboutReceipt PLANNER 1/4/2007
225 Fifth Street
Springfield, Oregon 97477
541-726-3759Phone
.
JiiL.ty of Springfield Official Receipt
9velopment Services Department
, Public Works Department
RECEIPT #:
3200700000000000005
Date: 01104/2007
10:20:16AM
Paid By
SKYLINE ESTATES, LLC
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
tj 1035 In Person
Payment Total:
Amount Due
325.00
$325.00
Job/Journal Number
PRE2007-0000 I
Description
CTY Site Plan Rvw Tentative
Payments:
Type of Payment
Check
Amount Paid
$325.00
$325.00
cReceintl
Page 1 of I
Date Received:-! - f-D7
Planner: -J])
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1/4/2007
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