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Home My WebLink AboutReceipt PLANNER 1/9/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number SUB2009-00004 SUB2009-00004 Payments: Type of Payment Check CreditCard Job/Journal Number SUB2009-00004 SUB2009-00004 Payments: Type of Payment Check CreditCard cRcceiotl RECEIPT #: 'ty of Springfield Official Receipt JJevelopment Services Department " Public WOI:ks Department 3200900000000000014 Date: 01109/2009 Description CTY Property Line Adjustment + 5% Technology Fee Paid By RELIEF NURSERY MICHAEL L BRANCH Item Total: Check Number Authorization Received By Batch Number Number How Received ddk ddk 14012 ". In Person 894122 In Person" Payment Total: Description CTY Property Line Adjustment + 5% Technology Fee Paid By RELIEF NURSERY MICHAEL L BRANCH ~tem Total: Check Number Authorization Received By Batch Number "Number How Received ddk ddk 14012" In Person 894122 In Person Payment Total: Date Received: JAN ~ 9 2009 Original submittal Page I of I IO:01:46AM Amount Due 623.00 31.15 $654. I 5 Amount Paid $623.00 " $31.15 $654.15 Amount Due 623.00 31.15 $654.15 Amount Paid $623.00 $3 1.15 $654.15 l/912009