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
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