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HomeMy WebLinkAboutReceipt PLANNER 9/19/2005 i i' . 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 ~ :-: 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 ~n. '. " ,. , , ,.1' ~ , - I:.. ,. .. ,. " j " l'" ~ " J . ili-.. " Date Received: Planner. Cj-jQ-D.5 0T) ". " " -' . " 9/19/2005 Page] of]