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HomeMy WebLinkAboutReceipt PLANNER 5/12/2005 2!!~ Fifth.street Springfield, Oregon 97477.. 541-726-3759 Phone . ,Job/JournaINumber SUB2005-00024 i SUB2005-00025 LRP2005-000 17 LRP2005-000 17 5/12/2005 ~p. AlNPFIISLQ....ffJ.'... . ..'. .. ... .. ' ....". ... ~. . City of Springfield Official Receipt Development Services Department . Public Works Department RECEIPT #: .2200500000000000576 Description Property Line Adjustment Property Line Adjustment $151 Postage Fee Vacation - Easement Date: 05/~2/2005 .J1:21:40AM Amount Due 449.00 449.00 151.00 1,786.00 $2,835.00 Amount Paid $492.00 $1,677.00 $492.00 $174.00 $2,835.00 Amount Due 449.00 449.00 151.00 1,786.00 $2,835.00 Amount Paid $492.00 $1,677.00 $492.00 $174.00 . $2,835.00 Amount Due 449.00 449.00 151.00 1,786.00 $2,835.00 Amount Paid $492.00 $1,677.00 $492.00 $174.00 $2,835.00 Amount Due 449.00 449.00 151.00 1,786.00 $2,835.00 Page 1 of2 . P,ayments: Type of Payment Check . Check " Check ,\ GreditCard -, ~, . '1' 5/12/2005 RE( PT #: 2200500000000000576 Check Number Batch Number Paid By WILDISH SAND & GRAVEL WILDISH WILDISH THOMAS POAGE Received By emm emm emm emm Page 2 of2 351158 351156 351157 003307 Date: 05/12/2005 Authorization Number How Re~eived In Person In Person In Person 003307 - In Person Payment Total: 1l:21:41AM Amount Paid $492.00 . $1,677.00 _ $492.00 $174.00 $2,835.00