HomeMy WebLinkAboutReceipt PLANNER 9/11/2008
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225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
SUB2008-00042
SUB2008-00042
Payments:
Type of Payment
CreditCard
cRcccintl
RECEIPT #:
Description
CTY Partition Plat
+ 5% Technology Fee
Paid By
JANICE K. JACKSON
C' of Springfield Official Receipt
Development Services Department
Public Works Department
1200800000000000964
Date: 09/11/2008
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
emm 43I25z In Person
Payment Total:
Date Received: .
SEP 1 , 2008
Original submittal
Page I of I
10:02:04AM
Amount Due
2,677.00
133.85
$2,810.85
Amount Paid
$2,810.85
$2,810.85
9/Il!2008