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