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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 <//181:ZuP6 I I cReceintl Page 1 of 1 4/18/2006