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Home My WebLink AboutReceipt PLANNER 4/19/2006 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Ci f Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 3200600000000000200 Date: 04/19/2006 1:11:04PM Paid By LAURIE DUKES Item Total: Check Number Authorization Received By Batch Number Number How Received tj 107 In Person Payment Total: Amount Due 150.00 3,195.00 $3,345.00 Job/Journal Number SUB2006-00024 SUB2006-00024 Description Postage Fee Type II - $150 CTY Partition Tentative Plan Payments: . Type of Payment Check Amount'Paid $3,345.00 $3,345.UU cReceintl Page 1 of 1