HomeMy WebLinkAboutReceipt PLANNER 5/29/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
SUB2009-000 13
SUB2009-000 13
Payments:
Type of Payment
CreditCard
cRcccintl
RECEIPT #:
Description
UGB Partition Plat
+ 5% Technology Fee
PlIid By
GA YLE D. HELFRICH
ii.4t4.
Cii"C",.4 Springfield Official Receipt
Devfilopment Services Department
Public Works Department
2200900000000000578
Date: OS/29/2009
II :58:47 AM
Item Tot.l:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
2,677.00
133.85
$2,810.85
Amount Paid
ddk
$2,8] 0.85
$2,810.85
04276Z In Person
Payment Total:
Date Received:
MAY 2 9 2009
Original Submittal
Pa.ge I of I
5/29/2009