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HomeMy WebLinkAboutReceipt PLANNER 6/23/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number SUB2009-00014 SUB2009-00014 Payments: Type of Payment Check cReceintl RECEIPT #: Description CTY Partition Plat + 5% Technology Fee Paid By QUALITY FINANCIAL PLANNING INC. SP.rR~:<!~~~-a UI._,I_I,....... ~. --- ' 1Ii:" . c _ "", ...-, - -............,.. '... ( , of Springfield Official Receipt lJcvelopment Services Department Public Works Department 2200900000000000703 Date: 06/23/2009 Item Total: Check Number Authorization Received By Batch Number Number How Reeeh'ed acJ 6979 In Person Payment Total: Date Received: JUN 23 2009 Original Submittal Page 1 of I J I :43:35AM Amount Due 2,677.00 133.85 $2,810.85 Amount Paid $2,810.85 $2,810.85 6/23/2009