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Home My WebLink AboutReceipt PLANNER 5/24/2007 225 Fifth Street Springfield, Oregon 97477 541-726:3759 Phone Job/Journal Number SUB2007-00027 SUB2007-00027 SUB2007-00027 Payments: Type of Payment Check Cash Job/Journal Nu.inber SUB2007_00027 SUB2007-00027 SUB2007-00027 Payments: Type of Payment Check Cash cRcceintl RECEIPT #: -~;ty of Springfield Official Receipt .Jevelopment Services Department Public Works Department 3200700000000000342 Date: OS/2412007 Description CTY NonLDR Sub Tnt PIn Per Ac + 5% Technology Fee Postage Fee Type II - $150 Paid By TWIN BUTTE MORTGAGE INC AARON ZEH Item Total: L'heck Number Authorization Received By Batch Number Number How Received tj 5089 In Person . tj In Person Payment Total: Description CTY NonLDR Sub Tnt Pin Per Ac + 5% Technology Fee Postage Fee Type II - $150 Paid By TWIN BUTTE MORTGAGE INC AARON ZEH Item Total: Check Number, Authorization Received BY' Batch Number Number How Received tj 5089 In Person tj In Person Payment Total: , . 5"/;)1/ JoO] Date Racelved.~ ~ Planner: AL Page 1 of 1 10:13:55AM Amount Due 9,780.33 489.02 150.00 $IU,419.35 Amount Paid $10,419.30 $0.05 $10,419.35 Amount Due 9,780.33 489.02. 150.00 $IU,419.35 Amount Paid $10,419.30 $0.05 $10,419.35 5/24/2007