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
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Date Received: /:;./ ;iOU'
Planner. AL
cReceintl
Page I of I
11/2\/2006