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HomeMy WebLinkAboutReceipt PLANNER 6/2/2006 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Dl opment Services Department Public Works Department RECEIPT #: 1200600000000000781 Date: 06/02/2006 10:05:01AM Job/Journal Number Payments: Type of Payment Check cRecemtl Description Planning Caples - 1st Copy - 1 0000 @ $0 7500 Planning Caples - Each AddItIOnal Copy after 1 st - 17 0000 @ $0 5000 Planning - GIS Maps - 3.0000 @ $1 0000 Paid By REBECCA NELSON Check Number Received By Batch Number KAL Page 1 of 1 Amount Due 075 850 " , , 300 $12.25 Item Total: AuthonzatlOn Number 'W ' J A""ji...~j' ,~ How Received Amount Paid 7166 $1225 $12.25 In Person Payment Total: Date Received: JUN / 2 2006 f- . , d,lgmal SubmIttal 6/2/2006