HomeMy WebLinkAboutReceipt PLANNER 12/21/2006
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Cjk' of Springfield Official Receipt'
L ~:Iopment Services Department
Public Works Department.
RECEIPT #:
1200600000000001780
Date: 12/21/2006
10:49:49AM
Paid By
428-62211-850158 JUST CTR
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
681.00
34.05
$715.05
Job/Journal Number
ORC2006-00090
ORC2006-00090
Description
CTY Minimum Oev Standards
+ 5% Technology Fee ~
Payments:
Type of Payment
!NT CHGS
Amount Paid
acl
INT CHG7
P50434 In Person
Payment Total:
$715.05
$715.05
Date Received'
Planner: AL
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Pa.go 1 of 1
12/21/2006