HomeMy WebLinkAboutReceipt PLANNER 10/12/2006
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225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
I "
City of Springfield Official Receipt
Dl )pment Services Department
Public Works Department
RECEIPT #:
3200600000000000533
Date: 10/12/2006
10:05:26AM
Paid By
GREGORY LARKIN
Item Total:
Check N umber Authorization
Received By Batch Number Number How Received
Amount Due
325.00
$325.00
Job/Journal Number
PRE2006-00089
Description
CTY Site Plan Rvw Tentative
Payments:
Type of Payment
Check
Amount Paid
tj
2526
In Person
Payment Total:
$325.00
$325.00
PRE-SUBI\AlITAI. REC'O
I D~IZ{)6- AM.
cReceint I
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