HomeMy WebLinkAboutReceipt PLANNER 8/23/2006
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C';ty of Springfield Official Receipt
Nelopment Services Department
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. 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
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By:
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Page I of I
8/23/2006