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Home My WebLink AboutReceipt PLANNER 6/15/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number DRC2009-00024 DRC2009-00024 DRC2009-00024 Payments: Type of Payment Check cRcceintl RECEIPT #: 2200900000000000674 Description CTY > I 0 Trees Base+ Per ACRE + 5% Technology Fee Postage Fee Type II - $160 Paid By SUNTRUST LAND COMPANY LLC Received By Check Number Batch Number tj Page 1 of I C' ()f Sprihgfield Official Receipt Dhelopmertt Services Department Public Works Department II . Ii '! Date: 06/15/2009 2:14:35PM " I! Item TotaJ: Authorization Numb~r 1063 " i: How ~eceived In Person I,' Payme~t Total: l! r I: DatJ. Received: JUN 1 5 2009 , Original SU9miltal Amount Due 2,485.00 124.25 160.00 $2,769.25 Amount Paid $2,769.25 $2,769.25 6115/2009