HomeMy WebLinkAboutReceipt PLANNER 5/14/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
SUB2009-000 11
SUB2009-00011
Payments:
Type of Payment
Check
cReccinll
RECEIPT #:
Description
. CTY Partition Plat
+ 5% Technology Fee
raid By
GARY CROSS
.P.AINOFlEU'~...
,a... - ,
IlL. ..
'::ity of Springfield Official Receipt
Development Services Department
Puhlic Works Department
2200900000000000529
Date: 05/14/2009
I :55:27PM
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
2,677.00
133.85
$2,8] 0.85
Amount Paid
emm
1467
$2,810.85
$2,810.85
In Person
Payment Total:
Date Received:
MAY 1 4 2009
Original Submittal
Page I of I
5/14/2009