HomeMy WebLinkAboutReceipt PLANNER 4/15/2005
225 Fifth Street
~ Springfield, Oregon 97477 .
W5~1-726-3759 Phone
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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
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Date ReceiVed: Lf -{ :J ,() 5
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4/15/2005
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