HomeMy WebLinkAboutReceipt PLANNER 5/24/2006
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Cit-'f Springfield Official Receipt
De, _.opment.8ervices Department
Public Works Department
RECEIPT #;
2200600000000000649
Date; OS/24/2006
1 :27:04PM
Paid By
DUANE A KNIGHTS
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
tj 6283 In Person
Payment,Total:
Amount Due
150,00
8,363,00
$8,5\3.00
Job/Journal'Number
SUB2006-00033
SUB2006"00033
Description
Postage Fee Type II - $ I 50
UGB Partition Tentative Plan
Payments:
Type of Payment
Check
Amount Paid
$8,513,00
$8,513.00
cReceintl
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5/24/2006