HomeMy WebLinkAboutReceipt PLANNER 8/6/2008
225 FIfth Street
Sprmgficld, Oregon 97477
541-726-3759 Phone
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("Icy of Sprmgfield OfficIal Reeelpt
,velopment ServIces Department
PublIc Works Department
RECEIPT #.
Date. 08/06/2008
2200800000000001199
Job/Journ.11 Number
SUB2008-00035
SUB2008-00035
Description
CTY PartitIOn Plat
+ 5% Technology Fee
Item Total
Payments Check Number AuthOrizatIOn
I ype of P dyrnent Paid By Received By Batch Number Number How Received
Check SKYVIEW LLC tJ 350 In Person
Check TOLBERT ASSOCIATES LLC tJ 1686 In Person
Payment Total
Job/Journal Number Descrlptlon
SUB2008-00035 CTY Partition Plat
SUB2008-00035 o 5% Technology Fee
Item Total
Payments L'heck Number AuthOrizatIOn
Type of P ..yment Paid By Received By Batch Number Number How RClClved
Check SKYVIEW LLC tJ 350 In Person
Check TOLBERT ASSOCIATES LLC tJ 1686 In Person
Payment Total
Date Received:
AUG - 6 2008
Ongmal Submittal
I..Rl..cemtl
Page 1 of 1
8 15 40AM
Amount Due
2,677 00
133 85
$2,81085
Amount Paid
$2,59900
$21185
$2,810 85
Amount Due
2,677 00
13385
$2,81085
Amount Paid
$2,599 00
$211 85
$2,810 85
8/6/2008