HomeMy WebLinkAboutReceipt PLANNER 11/7/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
SUB2008-00049
SUB2008-00049
Payments:
Type of Payme'ot
Check'
CreditCard
Job/Journal Number
SUB2008-00049
SUB2008-00049
Payments: .
Type of Payment
Check
CreditCard
cReceintl
RECEIPT #:
City of Springfield Official Receipt.
Development Services Department
Public Works Department
3200800000000000733
Date: 11/07/2008
Description
CTY Subd >LDR Base +476 Lot
+ 5% Technology Fee
Paid By
JENNIFER M. JOHNSON
JOHN MCSW ANE
!.tem'Total:
Check Number ~uthorization
Received By Batch Number Number How Received
ddk
ddk
, In Person
00767Z In Person
Payment Total:
103
Description
CTY Subd >LDR Base +476 Lot
+5% Technology Fee
Paid By
JENNIFER M. JOHNSON
J01.!N MCSWANE
Item Total:
Check N umber Authorization
Received By Batch Number Number How Received
ddk
ddk
In Person
00767Z In Person
Payment Total:
103
Date Received:
NOV - 7 2008
Original submittal
'.
Page 1 of I
Il:04:55AM
Amo'i.Jnt Du'e
3,618.00 .
180.90
$3,798.9U
Amount Paid
$3,690.75
$108.15
$3,798.90
Amount Due
3,618.00
180.90
$3,798.9U
Amount Paid
$3,690.75
$108.15
$3,798.9U
11/7/2008