HomeMy WebLinkAboutReceipt PLANNER 2/2/2006
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Springfield, Qregon 97~77
541-726-3759 Phone
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l'''.ity of Springfield Official Receipt
".Jevelopment Services Department
Public Works Department
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RECEIPT #:
3200600000000000050
Date: 02/0212006
3:07:01PM
J0b/Jo'urnal Number Description
Pi,E2006.000 16 CTY . SubdivisIon Tentative PIn
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Item Total:
Check Nu~ber Authorization
Received By Batch Number Number How Received
tj 771 In Person "
Payment Total:
Amount Due
500.00
$500,00
Payments:
Type of Payment Paid By
Check KRUSH & ASSOCIATES
Amount Paid
$500.00
$500.00
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Data Aecelved: ;zIZ/!J.006
Planner: AL ! .
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2/2/2006
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