HomeMy WebLinkAboutReceipt PLANNER 5/21/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
SU B2009-000 12
SUB2009-000 12
SUB2009-000 12
Payments:
Type of Payment
Check
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RECEIPT #:
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~'+y of Springfield Official Receipt
~o)velopment Services Department
Public Works Department
3200900000000000383
Date: OS/21/2009
Description
CTY Partition Tentative Plan
+ 5% Technology Fee
Postage Fee Type 11- $160
Paid By
LARRY BURR
Item Total:
Check Number Authorization
Received By Blltch Number Number How Received
tj 3530 In Person
Payment Total:
Date Received:
MAY 2 1 2009
Original Submittal
Page I of I
2:24:47PM
Amount Due
4,871.00
243.55
160.00
$5,274.55
Amount Pllid
$5,274.55 .
$5,274.55
5/21/2009