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HomeMy WebLinkAboutReceipt PLANNER 4/15/2005 225 Fifth Street ~ Springfield, Oregon 97477 . W5~1-726-3759 Phone ~_f . City of Springfield Official Receipt , Development Services Department : Public Works Department 1 RECEIPT #: 3200500000000000142 Date: 04/15/2005 IO:19:33AM J~b/Journal Number Description Amount Due SUB2005-000 16 $75 Postage Fee 75.00 SUB2005-00016 LOR Subdivision Plat 15,549.00 Item Total: $15,624.00 Payments: Check Number Authorization Type of Payment Paid By Received By Batch Number Number How Received Amount Paid Check MOUNTAfNGATE emm 1075 In Person $15,624.00 i DEVELOPMENT ! Payment Total: $15,624.00 ~ .. "( i 1 , .~ .~ 1 . i Date ReceiVed: Lf -{ :J ,() 5 Planner: . ,'~ '~h r 4/15/2005 Page 1 of 1