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