HomeMy WebLinkAboutReceipt PLANNER 2/1/2005
225 Fifth Street
Spr..ingfieid, Oregon 97477
541-726-3759 Phone
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City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2200500000000000112
Date: 0210112005
12:02:50PM
Job/Journal Number Description
Planning - GIS Maps - 15.0000@$1.0000
Project Staff Time - 5.0000@$1.0000
Planning Copies - 1st Copy - 1.0000 @ $0.7500
Planning Copies - Each Additional Copy after 1st -
. 56.0000 @ $0.5000
Amount Due
15.00
5.00
0.75
28.00
Payments:
Type of Payment Paid By
CreditCard MARY FOSTER
Item Total:
(;heck Number Authorization
Received By Batch Number Number How Received
ddk 030842 In Person
Payment Total:
$48.75
Amount Paid
$48.75
$48.75
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2/112005
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