HomeMy WebLinkAboutPermit Correspondence 2007-8-23
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2200700000000001338
Date: 08/23/2007
9:3]:07AM
Paid By
BAYBERRY COMMONS
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
7,657.16
$7,657.]6
Job/Journal Number
COM2005-01685
Description
Temp Occy NEW C/I Base Fee
Payments:
Type of Payment
Check
Amount Paid
LKW
3356
In Person
Payment Total:
$7,657.16
$7,657.]6
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cReceint 1
Page I of I
8/23/2007