HomeMy WebLinkAboutReceipt PLANNER 7/27/2006
225 Fifth Street
Springfield, Oregon 9747.7
541-726-3759 Phone
Job/Journal Number
DRC2006-00062
DRC2006-00062
Payments:
Type of Payment.
Check
cReceintl
RECEIPT #:
Description
Poslage Fee Type II - $150
CTY Sile Plan Review
Paid By
BILL CLARK
Cit)%~{,Springfield Official Receipt
Dev~i~pment Services Department
Public Works Department
3200600000000000408
Date: 07/27/2006.
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
tj 2680 In Person
Payment Total:
Date Receiveq:~7./D./:Jf}()i
Planner: Al . r 7 .
Page I of I
3:05:57PM .
Amount Due
150.00
3,960.00
$4,] 10.00
Amount Paid
$4, II 0.00
$4,110.00.
7/27/2006