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HomeMy WebLinkAboutReceipt PLANNER 12/2/2008 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone RECEIPT #: Job/Journal Number SUB2008-00052 SUB2008-00052 Description CTY Partition Plat + 5% Technology Fee Payments: Type of Payment - Paid By Check DUANE A KNIGHTS cReccintl City ,pringfield Official Receipt DevelOpment Services Department Public Works Department 3200800000000000771 Date: 12/0212008 Item Total: l.:heck Number Authorization Received By Batch Number Number How Received tj 7419 In Person Payment Total: Date Received: DEe - 2 2008 Original Submittal Page I of I 9:18:38AM Amount Due 2,677.00 133.85 $2,810.85 Amount Paid $2,810.85 $2,810.85 12/2/2008