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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