HomeMy WebLinkAboutReceipt PLANNER 3/12/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone'
Job/Journal Number
SUB2009-00008
S U B2009-00008
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
C' If Springfield Official Receipt
D~. dopment Services Department
Public Works Department
3200900000000000160
Date: 03/12/2009
Description
CTY Subd >LDR Base +476 Lot
+ 5% Technology Fee
Paid By
HA YDEN HOMES LLC
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
tj 13003 In Person
Payment Total:
,
Date RecE7ived:
MAR 1 2 2009
Original SUbmittaL
fage 1 of I
2:34:44PM
Amount Due
22,658.00
1,132.90
$23,790.90
Amount Paid
$23,790.90
$23,79U.9U
3/1 2/2009