HomeMy WebLinkAboutReceipt PLANNER 12/14/2005
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2i5 Fifth Street
~ Springfield, Oregon 97477
541-726-3759 Phone
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~;ty of Springfield Official Receipt
,~evelopment Services Department
P,!blic Works Department
RECEIPT #:
3200500000000000696
Date: 12/14/2005
3:29:49PM
J~b/Journal Number Descripti,on
PRE2005-00084 VCiB Subdivision Tentative PIn
Payments:
Type of Payment
Check
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Paid By
DMH ELECTRIC COL
Item Total:
l.:heck Number Authorization
Received By Batch Number Number How Received
Amount Due
750.00
$750.00
Amount Paid
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1116
In Person
Payment Total:
$750.00
$750.00 '
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12/1412005
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