HomeMy WebLinkAboutReceipt PLANNER 9/19/2005
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225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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Aity of Springfield Official Receipt
.evelopment Services Department
Public Works Department
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RECEIPT #:
3200500000000000565
Date: 09/1912005
2:49:31PM
Payments:
;
Type of Payment Paid By
Check DAVID COREY
Item Total:
CheckNumber Authorization
Received By Batch Number Number How Received
tj 1059 In Person
Payment Total:
Amount Due
11,725.00
150.00.
1,037.00
$12,912.00
Job/Journal Number
SUB2005-00047
L SUB2005-00047
SHR2005-00008
Description
CTY LDR Subdv Tent> 5 Ac
Postage Fee Type I1- $150
CTY Floodplain Overlay Dist
Amount Paid
$12,9]2.00
$12,912.00
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9/19/2005
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