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Home My WebLink AboutReceipt PLANNER 4/12/2007 , 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone , Job/Journal Number SUB2007-00019 SUB2007-000 19 Payments: Type of Payment Check CreditCard Job/Journal Number SUB2007-00019 SUB2007-00019 Payments: Type ofpayment Check CreditCard cRcceintl .RECEIPT #: sr;r;_ ~.~...- ~. City of Springfield Official Receipt ~velopment Services Department Public Works Department, 1200700000000000408 Date: 04/12/2007 Description CTY Subd >LDR Base +446 Lot + 5% Technology Fee Paid By JLA INVESTMENTS LLC MARV KRUSH Item Total: Check Number Authorization Received By Batch Number Number How Received /Imm . 1222 In Person 055724 In Person Payment Total: Description CTY Subd >LDR Base +446 Lot . + 5% Technology Fee Paid By JLA INVESTMENTS LLC MARV KRUSH Item Total: Check Number Authorization Received By Batch Number. Number How Received /Imm 1222 In Person 055724 In Person Payment Total: Page I, of I 4:41 :28PM Amount Due 5,175.00 258.75 : $5,433.75 Amount Paid $5,175.00 $258.75 $5,433.75 Amount Due 5,),75.00 258.75 $5,433.75 . Amount Paid $5,175.00 $258.75 $5,433.75 4!l2/2007