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HomeMy WebLinkAboutReceipt PLANNER 6/3/2005 , 225 Fifth Street Springfield, Oregon 97471'_ 541-726-3759 Phone . 'j , : Job/Journal Number ";,SVB2005-00030 SUB2005-00030 P,ilyments: Type of Payment Check " J , :~ I. I , , '. t .! " j '} 6/312005 RECEIPT #: Description LDR Sub Tent less 2 acres $75 Postage Fee Paid By HENRY BLAIR HOLDINGS S.,.~.,Rl;:N",.<<!. ~.,...,..<.' ~\,. '", ,- ill i 6AH- ! ........-:= .,,~.. ',- " ~;~i"'! City of Springfield Official Receipt , Development Services Department Public Works Department " .~ 2200500000000000712 Date: 06/03/2005 Item Total: (;heck Number Authorization Received By Batch Number Number How Received emm 1121 In Persori Payment T~taI: ~c1 , &~3ffi Page I of 1 12:09:30PM Amount Due 4,565.00 75.00 $4,640.00 Amount Paid $4,640.00 $4,640.00