HomeMy WebLinkAboutReceipt PLANNER 11/13/2008 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number SUB2008-00050 . SUB2008-00050 Payments: Type of Payment CreditCard cReceintl RECEIPT #: Description CTY. Partition Plat + 5%Technology Fee Paid By WILLIAM ROBERTSON City of Springfield Official Receipt Development Services Department Public Works Department 1200800000000001132 Date: 11/13/2008 Item Total: Lheck Number Authorization Received By Batch Nu.mber Number How Received emm 033657 In Person Payment Total: Date Received: NO" 1 3 2008 Original submittaL Page 1 of 1 II :15:42AM Amount Due 2,677.00 133.85 $2,810.85 Amount Paid $2,810.85 $2,810.85 - 11 /13/~008