HomeMy WebLinkAboutReceipt PLANNER 3/11/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
'Y of Springfield Official Receipt
Llevelopment Services Department'
Public Works Department
RECEIPT #:
2200900000000000254
Date: 03/11/2009
2:53:56PM
Paid By
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
3,142.00
157.10
$3,299.10
Job/Journal Number
SUB2009-00007
SUB2009-00007
D.escription
CTY. Subd >LDR .Base +476 Lot
+ 5% Technology Fee.
Payments:
Type of Payment
Check
Amount Paid
EUREKA DEVELOPMENT LLC ddk
1051
In Person
Payment Total:
$3,299.10
$3,299.10
Date Received:
MAR I I 2009
Original Submittal
cReceintl
Page I of I
3/11/2009