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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