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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