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HomeMy WebLinkAboutReceipt PLANNER 1/31/2007 225 Fifth Street Springfield, Oregon 97477 " 541-726-3759 Phone "iFa . ' Y of Springfield Official Receipt '.1Jevelopment Services Department Public Works'Department , Job/Journal Number ZON2007-00005 ZON2007 -00005 Payments:- Type of Payment Check , RECEIPT #: 2200700000000000136 Date: 01/31/2007 Item Total: . Check Number .Authorization Batch Number Number How Received 12:23:02PM Amount Due 489,00 489,00 $978.00 Amount Paid $978.00 $978.00 . ;,,'(O.,~"l" "",~.'~""':''':'/'z;'Jo..O,~'''~""",__o:'''\:,''"p,'!>'~'''Zc~'! !":M''',~ ...~~;.,c,,_:,,>\.,_ ...,..~'5,~:t:. ~,\""<:<~.~..'......-.~-?f,.;_.~,.....O .~ ~ -ia.'~"'!!.-:'> ......,',il-'!-.~.i".':.,. V...~,- ."W ,', '" " '..: '~~:.~ Description CTY Development Issues Mtg CTY Development Issues Mtg Paid By MARK VUKANOVICH Received By kal 1008 . ,.... ,~ :,- "<:','J. MARK W. VUKANOVICH . ";. KRISTINA M.VUKANOVICH' ,: . ..-0..' ~...' : . " , " r". .' .'_~';'~., ."J. 1",i:5,~''l,~~,'. ~ ~, :. ";~~l~;:{--' ~"'., ~ . .~.DATE~ ~. .' '. -,', '" .. ~:.t .>.'....\fJ..;,., "':, .f.~/;;.~~~.'.~:-I. '. PA~TO c;~""'~iS- S()",',.! 6c:'y~;";: THE ORDER OF - ,c' \. a,,_~,.;- -~".- . .' " ^'~' \....~\.::;,~g <:........>~~.\...,'L~)::.,., '~~~h~' -.:, '-' ., CHASEO JPMorgan Chase Bank, N.A. Columbus. Ohio 43271 ': ,lr",l:< . ," :1 , j ., ,. 'i MEMO~\ ,(" \l_n-.... ~ -,h --= ~' '., "~..' ., ;;'" cReceinl1 Pa,ge 1 of I In Person Payment Total: ,,'" .~'~ $ '1.~~_~u . .,{ ".' "" ".' "' --OOLLAR~.' fII =:..."::"' ~M' -;.tr,._~ 113 1/2007