HomeMy WebLinkAboutReceipt PLANNER 4/29/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone '
~;-
-:ity of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2200900000000000455
Date: 04/29/2009
2:31:09PM
Paid By
ELMINA MIKE
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
623.00
31.15
$654.15
Job/Journal Number
SUB2009-00010
SUB2009-00010
Description
CTY Property Line Adjustment
+ 5% Technology Fee
Payments:
Type of Payment
Check
Amount Paid
emm
3147
In Person
Payment Tolal:
$654,15
$654.15
Date Received:
APR 2 9 2009
Original Submittal
cRcceintl
Page I of I
4/29/2009