HomeMy WebLinkAboutReceipt PLANNER 12/31/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
JobJJournal Number
SUB2008-00054
SUB2008-00054
SUB2008-00054
Payments:
Type of. Payment
Check
cReceintl
RECEIPT #:
Y of Springfield Official Receipt
Development Services Department
Public Works Department
2200800000000001794 .
Date: 12/31/2008
Description
CTY Partition Tentative Plan
+ 5% Technology Fee
Postage Fee Type II - $160
Paid By
D-BAR AND COMPANY
CONSTRUCTION INC
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
ddk
2078
In Person
Payment Total:
Date Received:
DEe 3 1 2008
Original Submittal
Page I of I
1:43:12PM
Arnount Due
4,871.00
243.55
160.00
$5,274.55
Amount Paid.
$5,274.55
$5,274.55
]2/31/2008