HomeMy WebLinkAboutReceipt PLANNER 5/26/2006
,
225 Fifth Street
Springfidd, Oregon 97477
541-726-3759 Phone
C' . of Springfield Official Receipt
L~ .elopmenf Services Department
Public Works Department
RECEIPT #:
3200600000000000279
Date: OS/26/2006
1:38:06PM
Paid By
DEBORAH STROCHLIC
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
DR 013887 In Person
Payment Total:
Amount Due
]50.00
4,569.00
$4,719.UU
Job/Journal Number
SUB2006-00035
SUB2006-00035
Description
Postage Fee Type II - $] 50
CTY Partition Tentative Plan
Payments:
Type of Paymeot
CreditCard
Amount Paid
$4,719.00
$4,719.UU
cReceintl
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5/26/2006