HomeMy WebLinkAboutReceipt PLANNER 4/20/2006
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone'
City of Springfielll Official Receipt
I topment Services Department
Public Works Department
RECEIPT #:
2200600000000000490
Date: 04/20/2006
2:47:28PM
Paid By
ORA Y JAQUA COOK LLC
Item Total:
<":heck Number Authorization
Received By Batch Number Number How Received
Amount Due
150.00
700.00
$850.00
Job/Journal Number
DRC2006-00042
DRC2006-00042
Description
Postage Fee Type II - $150
UOB > 1 0 Trees Base +$500 ACRE
Payments:
Type of Payme.nt
Check
Amount Paid
tj
2098
In Person
Payment Total:
$850.00
$850.00-
cReceinf 1
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4/20/2006