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,.......
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( , 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