HomeMy WebLinkAboutReceipt PLANNER 9/21/2006
225 Fifth'Street
Springfiei-d, Oregon 97477
541-726-3759 Phone
.'
CilY,Q.f Springfield Official Receipt
D, .}opment Services Department
Public Works Department
RECEIPT #:
1200600000000001433
Date: 09/21/2006
9:56:19AM
Paid By
GEOMAX
Item Total:
Check Number Authorization
. Received By Batch Number Number How Received
emm 18754 In Person
Payment Total:
Amount Due
325,00
$325.UU
Job/Journal Number
PRE2006-00081
Description
CTY Site Plan Rvw Tentative
Payments:
Type of Payment
Check .
Amount Paid
$325,00,
$325.UU
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cReceiotl
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9/21/2006