HomeMy WebLinkAboutReceipt PLANNER 10/17/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
SUB2008-00046
SUB2008-00046
Payments:
Type of Payment
CreditCard
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RECEIPT #:
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2200800000000001527
Description
CTY Property Line Adjustment
+ 5% Technology Fee
Paid By
JONATHAN A OAKES
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C' 1f Springfield Official Receipt
Development Services Department
Public Works Department
Date: 10/17/2008
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
LRD
Page I of I
61710a In Person
Payment Total:
Date Received:
OCT 1 7 2008
Original SUbmittal
2:47:I3PM
Amount Due
623.00
31.15
$654.15
Amount Paid
$654.15
$654.15
1011 7/2008