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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 /) Page] of] 7/20/2006