HomeMy WebLinkAboutReceipt PLANNER 2/26/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
SUB2008-000 14
SUB2008-00014
Payments:
Type of Payment
Check
cRcceiotl
-"'ity of Springfield Official Receipt
development Services Department
Public Works Department
RECEIPT #:. 3200800000000000130
Description
CTY Partition Plat
+ 5% Technology Fee
Paid By
3-D PROFESSIONAL GROUP
Date: 02/26/2008
1:44:I2PM
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
2,599.00
129.95
$2,728.95
Amount Paid
emm
1133
In Person
Payment Total:
$2,728.95
$2,728.95
,
Date Received:
FEB 2 6 2008
Original submittal
Page I of I
2/26/2008