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HomeMy WebLinkAboutReceipt PLANNER 11/21/2006 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone ,1... r,'y of Springfield Official Receipt ~"velopment Services Department Public Works Department RECEIPT #: 3200600000000000588 Date: 11/21/2006 2:53:32PM Paid By KRUSH AND ASSOCIATES Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 325.00 $325.UU Job/Journal Number PRE2006-00099 Description , CTY Subdivision Tentative :Pln Payments: Type of Payment Check Amount Paid emm 1263 In Person Payment Total: $325.00 $325.UU . PRE.SUBMITTAl REC'O :_- ~==-~ - ::~:.: Date Received: /:;./ ;iOU' Planner. AL cReceintl Page I of I 11/2\/2006