HomeMy WebLinkAboutReceipt PLANNER 6/3/2005
, 225 Fifth Street
Springfield, Oregon 97471'_
541-726-3759 Phone
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: Job/Journal Number
";,SVB2005-00030
SUB2005-00030
P,ilyments:
Type of Payment
Check
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6/312005
RECEIPT #:
Description
LDR Sub Tent less 2 acres
$75 Postage Fee
Paid By
HENRY BLAIR HOLDINGS
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City of Springfield Official Receipt
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Development Services Department
Public Works Department
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2200500000000000712
Date: 06/03/2005
Item Total:
(;heck Number Authorization
Received By Batch Number Number How Received
emm 1121 In Persori
Payment T~taI:
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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