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HomeMy WebLinkAboutReceipt PLANNER 8/23/2006 -'. .~~~~~."""'...~-;.'.." .:".' ~l.", . " .'. l.~," ......m""""""'"_..." ' C';ty of Springfield Official Receipt Nelopment Services Department ~.. . Public Works Department 225 'Fifth Street Spri,ngfield, Oregon 97477 541-'726-3759 Phone Job/Journal Number . SUB2006,00055 SUB2006-00055 SUB2006-00055 Payments: Type of Payment Check cReceiotl RECEIPT #: 2200600000000001186 Date: 08/23/2006 Description . CTY LDR Subdv Tent < 2 Ac + 5% Technology Fee Postage Fee Type II - $150 Paid By BUI DEVELOPMENT CORP Item Total: Check Number Authorization Received By Batch Number Number How Received tj 1062 In Person Payment Total: 3:12:24PM Amount Due 7,396.00 369.80 150.00 $7,915.80 Amount Paid $7,915.80 $7,915.80 RECEIVED "" By: ~/23~Ob Page I of I 8/23/2006