HomeMy WebLinkAboutReceipt PLANNER 7/6/2009
225 Fifth Strcct
Springfield, Oregon 97477
541-726-3759 Phone
ty of Springfield Official Reccipt
JJcvelopme'nt Services Department
Public Works Department
RECEIPT #:
2200900000000000761
Date: 07/06/2009
1 :50:09PM
Paid By
JAMES M. HOFFMAN
Item Total:
Check Number Authorization
Received By Batch Number Number How 'Received
Amount Du~
939.00
46.95
$985.95
Job/Journal Number
SUB2009-00015
5UB2009"000 15
Description
UGB Property Line Adjustment
+ 5% Technology Fee
Payments:
Type of Payment
Check
Amount Paid
ddk
14322
In Person
Payment Total:
$985.95
$985,95
?
~,~
Date Received:
JUL - 6 2009
Original Submittal
cRcceintl
Page 1 of I
7/6/2009