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HomeMy WebLinkAboutReceipt PLANNER 12/1/2005 225 Fifth Stree't Springfield, Orego~,97477 ~541-726-3759 Phone '.oJ!.' ~; _ City of Springfield Official Receipt Development Services Department . Public Works Department :..: RECEIPT #: 3200500000000000677 . Date: 12/0112005 2:17:24PM Job/Jo~rnal Number Description PRE200S'00080 CTY Partition Tentative Plan Paid By SHANE W A TENBEE Lua.r~ Item Total: Check Number Authorization Received By Batch Number Number How Received tj 1320 In Person Payment Total: Amount Due SOO.OO $500.00 . Payments: Type of Payment " Check " . Amount Paid $SOO.OO $500.00 i 'I r , .,.\ 'I" i. ; .: ~ , .' I , .( ;.V - I ',: t~ 'j , ,~~\ <:;,., ,. 1 12/1/200S Page I of I