HomeMy WebLinkAboutReceipt PLANNER 3/8/2006
225 Fifth Street
, Springfield, Oregon 97477
541-726-3759 Phone
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Wic-,
..CitY of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2200600000000000282
Date: 03/08/2006
10:21:25AM
Job/Journal Number Description
SUB2006-00013 CTY Property Line Adjustment
Payments:
Type of Payment Paid By
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
584.00
$584.00'
Amount Paid
Clleck
SRG NC
ernm
2348
In Person
Payment Total:
$584.00
$584.00
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Date Received:. 3-8'()0
Planner: JD
3/8/2006
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