HomeMy WebLinkAboutReceipt PLANNER 10/3/2007
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal 'Number
SUB2007-00054
SUB2007-00054
Payments:
Type of Payment
Cred itCard
~
cReceilltl
RECEIPT #:
. Description
CTY Partition Plat
'+ 5% Technology Fee
Paid By
DEBORAH STROLlC
~ity of Springfield Official Receipt
ilevelopment Services Department
Pnblic Works Department
2200700000000001542
Date: 10/03/2007
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
emm
31303c In Person
Payment Total:
Page 1 of 1
11 :03:49AM
Amount Due
2,599.00
129.95
$2,728.95
Amount Paid
$2,728.95
$2,728.95
10/3/2007