HomeMy WebLinkAboutReceipt PLANNER 7/20/2006
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
.
~ of Springfield Official Receipt
_elopment Services Department
Public Works Department
RECEIPT #:
3200600000000000393
Date: 07/20/2006
3:12:59PM
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
tj 220617 In Person
Payment Total:
Amount Due
584.00
$584.00
Job/Journal Number Description
SUB2006-00045 CTY Property Line Adjustment
Payments:
Type of Payment
CreditCard
Paid By
GOEBEL ENGINEERING
cReceintl
Amount Paid
$584.00
$584.00
Date Received: 7 ~ ZO~D0
Planner: CT /)
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7/20/2006