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Home My WebLink AboutReceipt PLANNER 11/8/2007 225 Fifth Street' Springfield, Oregon 97477 541-726-3759 Phone ::~'-'IN~"''!':!! ", 111:_- ',.... ......'.'.' - .. .... .. .. _ .,' .0 ,,' , -.- )" -~~ ...."._..:.._,p"'L '.~" _., ,,- " of Springfield Official Receipt ...-.:velopment Services Department Public Works Department Job/Journal Number SUB2007-00061 SUB2007-00061 Payments: Type of Payment CreditCard CreditCard Job/Journal Number SUB2007-00061 SUB2007,00061 Payments: Type of Payment CreditCard CreditCard cRcceintl RECEIPT #: Date: i 1/08/2007 3200700000000000744 Description CTY Subd >LDR Base +462 Lot + 5% Technology Fee Paid By TUAN X BUI TUAN X BUI Item Total: Check Number Authorization Received By Batch Number Number How Received tj 02590z In Person tj 02565z ]n Person Payment Total: Description CTY Subd >LDR Base +462 Lot + 5% Technology Fee Paid By TUAN X BUI TUAN X BUI Item Total: Check Number Authorization Received By Batch Number Number How Received tj tj 02590z In Person 02565z In Person Payment Total: 11 :30:05AM Amount Due 5,360.00 268.00 $5,628.00 Amount Paid $5,360.00 $268.00 $5,628.00 Amount Due 5,360.00 268.00 $5,628.00 Amount Paid $5,360.00 $268.00 $5,628.00 RECEIVED By: Il-~ -D7 Page 1 of I I 1/8/2007