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HomeMy WebLinkAboutPermit Correspondence 2007-8-8 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 1200700000000001016 Date: 08/08/2007 1:41:50PM Job/Journal Number COM2007-00417 COM2007-00417 COM2007-00417 Description Copy 6th @ 75 cents Copies - Ea Addtl @ 50 Cnts Ea Replacement Plans per Hour Payments: Type of Payment CreditCard Paid By ED FEDEWA Item Total: Check Number Authorization Received By Batch Number Number How Received nJm 036236 In Person Payment Total: Amount Due 1.50 19,50 45.00 $66.00 Amount Paid $66.00 $66.00 .L(j22- .~.~ cReceintl Page 1 of I 8/8/2007