HomeMy WebLinkAboutReceipt PLANNER 5/11/2007
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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Job/Journal Number
SUB2007-00023
SUB2007-00023
SUB2007-00023
Payments:
Type of Payment
Check
cReceintl
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
emm 1126 In Person
Payment Total:
RECEIPT #:
2200700000000000737
Description
CTY LDR Subdv Tent < 2 Ac
Postage Fee Type 11 - $150
+ 5% Technology Fee
Paid By
DMH ENTERPRISES
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C
Page J of 1
a. .
c;;X.illf Springfield Official Receipt
D~~lopment Services Department
. Public Works Department
Date: 05/11/2007
1:23:49PM
Amount Due
7,174.00
150.00
358.70
$7,682.70
Amount Paid
$7,682.70
. $7,682.70
(flb-
Date Heceived:
Planner: AL
.rJ/;;oV7
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5/1112007