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Home My WebLink AboutReceipt PLANNER 5/12/2005 ----- 2'!5 Fifth Street Wi-~ City of Springfield Official Receipt Spr,ingfield, Oregon 97477 Development Services Department 541-726-3759 Phone Public Works Department RECEIPT #: '2200500000000000576 Date: 05/12/2005 11:21:40AM Job/Journal Number Description Amount Due SUB2005-00024 Property Line Adjustment 449.00 SUB2005-00025 Property Line Adjustment 449.00 LRP2005-00017 $151 Postage Fee 151.00 LRP2005-000 17 Vacation - Easement 1,786.00 Item Total: $2,835.UU Payments: {;heck Number Authorization Type of Payment Paid By Received By Batch Numher Number How Received Amount Paid Check WILDlSH SAND & GRAVEL erom 351158 In Person $492.00 Check WILD ISH erom 351156 In Person $1,677.00 Check WILDlSH erom 351157 In Person $492.00 C'reditCard THOMAS POAGE erom 003307 003307 In Person $174.00 Payment Total: $2,835.UU Job/Journal Number Description Amount Due SUB2005-00024 Property Line Adjustment 449.00 SU82005-00025 Property Line Adjustment 449.00 LRP2005-000 17 $151 Postage Fee 151.00 LRP2005-000 17 Vacation - Easement 1,786.00 Item Total: $2,835.UO P,aymenls: Check Number Authorization Type of Payment Paid By Received By Batcb Number Number How Received Amount Paid Check WILDlSH SAND & GRAVEL erom 351158 In Person $492.00 Check WILDlSH erom 351156 In Person $1,677.00 .. Check WILDlSH erom 351157 In Person $492.00 CreditCard THOMAS POAGE erom 003307 003307 In Person $174.00 Payment Total: $2,835.00 Job/Journal Number Description Amount Due S,U82005-00024 Property Line Adjustment 449.00 SOO2005-00025 Property Line Adjustment 449.00 LRP2005-000 17 $151 Postage Fee 151.00 LRP2005-000 17 Vacation - Easement 1,786.00 Item Total: $2,835.00 Payments: (;beck Number Authorization Type of Payment Paid By Received By Batch Number Number How Received Amount Paid Check WILDlSH SAND & GRAVEL erom 351158 In Person $492.00 Check WILDlSH erom 351156 In Person $1,677.00 Check WILDlSH erom 351157 In Person $492.00 CreditCard THOMAS POAGE erom 003307 003307 In Person $174.00 Payment Total: $2,835.UO Job/Journal Number Description Amount Due SJ]B2005-00024 Property Line Adjustment 449.00 S'OO2005-00025 Property Line Adjustment 449.00 LRP2005-000 1 7 $151 Postage Fee 151.00 L'RP2005-000 17 Vacation - Easement 1,786.00 , Item Total: $2,835.00 5/1212005 Page lof2 " P.ayihents: Type of Payment Check Check " Check 'iI ,CreditCard , ;'l" 5/1 2/2005 RECE ' #: 2200500000000000576 Check Number Batch Number - Paid By WILDlSH SAND & GRAVEL WILDISH ' WILDlSH THOMAS POAGE Received By erom .emm . erom "emni Page.2 of 2 351158 351156 351157 003307 Date: 05/12/2005 Authorization . Number How Re.ceived In Person In Perso'n , In Person 003307' In Person . Payment Total: 11:21:41AM Amount Paid $492.00 , $1,677.00 ' $492.00 $174.00 $2,835.00