HomeMy WebLinkAboutReceipt PLANNER 1/7/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
SUB2009-00002
SUB2009-00002
SUB2009-00002
Payments:
Type of Payment
Check
cReceintl
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Cil f Springfield Official Receipt
De"clopment Services Department
Public Works Department
RECEIPT #:
3200900000000000009
Date: 01/07/2009
Description
CTY Partition Tentative Plan
+ 5% Technology Fee
Postage Fee Type II - $160
Paid By
MICHAEL J PRODEN
Item Total:
Check Number Authorization
Received By Batch Number Number. How Received
tj 6817 By Mail
Payment Total:.
Date Received:
JAN - 7 2009
Original Submittal
Page I of I
2:34:22PM
Amount Due
4,871.00
243.55
160.00
$5,274.55
Amount Paid
$5,274.55
$5,274.55
1/7/2009