HomeMy WebLinkAboutReceipt PLANNER 4/4/2006
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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RECEIPT #:
Job/Journal Number Description
DRC2006-00031 . CTY Site Plan - Minor Mod
Payments:
Type of Payment Paid By
Check
OREGON INDUSTRIAL
LUMBER PRODUCTS INC
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4/5/2006
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_, City of Springfield Official Receipt.
Development Services Department
, Public Works Department'
3200600000000000168
Date: 04/0512006
2:24:42PM
Item Total:
Check Number Authorization
Received By Batch Number' Number How Received
Amount Due
882.00
$882.00
Amount Paid
tj
11484
In Person
$882.00
Payment Total:
$882.00
Date Received: L ~ \ ~. Dlt
Planner: LM
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