HomeMy WebLinkAboutReceipt PLANNER 3/3/2009
225 Fifth Street
Springfield,Oregon.97477
541-726-3759 Phone .
1ifji
_d .
Job/Journal Number
SUB2009-00006
SUB2009-00006
SUB2009-00006
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
3200900000000000136
Description
Postage Fee Type II- $160
CTY LDR Subdv Tent < 2 Ac
+ 5% Technology Fee
"Jity of Springfield Official Receipt
Development Services Department'
Public Works Department
Date: 03/03/2009
8:56:05AM
Item Total:
Amount Due
160.00
6,703.00
335.15'
$7,198.15
Paid By
<':hc-ck Number Authorization
Received By Batch Number Number How Received
Amount Paid"
BENSON DEVELOPMENT CO. ddk
LLC
Page I of I
. 612
In Person
$7,198.15
Pay'ment Total:
$7,198.15
Date Received:
MAR 0 3 2009
Original Submittal
3/3/2009