HomeMy WebLinkAboutReceipt PLANNER 4/18/2006
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
o~v of Springfield Official Receipt
1, elopment Services Department
Publ!c Works Department
RECEIPT #:
2200600000000000481
Date: 04/18/2006
3:31:10PM .
Paid By
428-62211-850158 JUST CTR
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
150.00
2,769.00
$2,919.UU
Job/Journal Number
ORC2006-00033
ORC2006-00033
Description . _ I'
Postage Fee Type 11 - $150
CTY Site Plan Review
Payments:
Type of Payment
INT CHGS
Amount Paid
kal
INT CHGS
In Person
Payment Total:
$2,919.00
$2,919.UU
uat'i:j Heceived'
Planner: AL
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4/18/2006