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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 i~ '.'. ; ~ --~: " ,'" ...,.',- .. ,~,~~ 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