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Home My WebLink AboutReceipt PLANNER 4/6/2006 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone a.".'J.~~~rr..~jjL~......... ' ....:... i ,,' < ~...( -".".--,~--,....-,...~ ~'~,,;.: - l' of Springfield Official Receipt Ucvclopment Services Department Public Works Department RECEIPT #: 3200600000000000169 Date: 04/06/2006 11 :30:39AM Paid By DUKES & DUKES CONSTRUCTION Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 500.00 $500.00 Job/Journal Number PRE2006-00036 Description CTY Partition Tentative Plan Payments: Type of Payment Check Amount Paid emm 13740 In Person $500.00 Payment Total: $500.00 .. 4/6/2006 Page I of I c C - of Springfield Offieial ReeeiPt! Dwelopment Services Departmentl Public Works Department I Date: 04/06/2006 11 :30:39AM I Amount Dule , 500.0q $500.0q 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone ~'.~"I3"".'.IR.D"."""~..."'" .:.... . . . . . .......... Job/Journal Number PRE2006-00036 Payments: Type of Payment Check 4/6/2006 RECEIPT #: 3200600000000000169 Description CTY Partition Tentative Plan Item Total: Paid By DUKES & DUKES CONSTRUCTION Check Number Authorization Received By Batch Number Number How Received emm 13740 In Person Payment Total: ./ Page 1 of I I Amount Pai~ $500.00 I $500.00