HomeMy WebLinkAboutReceipt PLANNER 9/25/2008
225 Fifth Street
Springfield, Oregon 97477'
541-726-3759 Phone
Job/Journal Number
SUB2008-00044
SUB2008-00044
Payments:
Type of Payment
Check
cReceint I
RECEIPT #:
Description
CTY Partition Plat
+ 5% Technology Fee
Paid By
J.M. BRANDT-DRURY
,
City of S ngfield Official Receipt
Development Services Department
Public Works Department
3200800000000000672
Date:. 09/25/2008
Item Total:
Check N umber Authorization
Received By Batch Number .Number How Received
ddk
1605
In Person
Payment Total:
Date Received:
SEP 2 5 2008
Original SubmittaJ
Page 1 of 1
I :33:06PM
Amount Due
2,677.00
133.85
$2,81 U.85
Amount Paid
$2,810.85
$2,810.85
9/25/2008