HomeMy WebLinkAboutReceipt PLANNER 12/1/2006
225 FIfth Street
Sprmgfield, Oregon 97477
541-726-3759 Phone
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r 'of Sprmgfield OfficIal ReceIpt
Lo"velopment ServIces Department
PublIc Works Department
RECEIPT #
3200600000000000602
Date' 12/01/2006
I 42 20PM
Job/Journal Number
LRP2006-00033
Descnptlon
. Ballot Measure 37
Amount Due
50000
$500 00
Payments
Type of Payment
Check
Item Total
Check Number Authorization
Paid By Received By Batch Number Number How Received
OAK LEAF PROPERTY MGMT emm 8744 In Person
Payment Total
Amount Paid
$500 00
$500 00
Date Received I~! J ~
Planner MM ~
cRccemt 1
Page 1 of 1
12/1/2006
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DA I E 11/29106 CK# 8744 fOTAL $500 OQ*.*** ...BANK oJ\\nr~l. Oak. Lr.,al Prop Mgmt [rust A<.<.t
PAYEE elt} of~pnngllclJ(cltyspn) -) ......- "-
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Property Account DescnptlOn ,
06, 8180 \ 11/29/06 Ballot Measure 37 Fllmg Fee
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WELLS FARGO
l::ugene Oregon
**** FIVE HUNDRED AND 001100 DOLLARS
City of Spnngfield
Fmance Department
225 North 5th Street
Spnngfield, OR 97477
8744
1l/29/06
$50000'****
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