HomeMy WebLinkAboutReceipt PLANNER 9/8/2009
225 Fifth Street
Springfield, Oregon.97.'!77~.
541-726-3759 Phone
Job/Journal Number
SUB2009-000 18
SUB2009-000 18
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
Description
CTY Partition Plat
+ 5% Technology Fee
Paid By
DA VlD M NOWAK
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C . of Springfield Official Receipt
u"velopment Services Department
Public Works Department
1200900000000001037
Date: 09/08/2009
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
tj
661
In Person
Payment Total:
Date Received:
SEP - 8 2009
Original Submittal
Page 1 of 1
1:51:14PM
Amount Due
2,677.00
133.85
$2,810.85
Amount Paid
$2,810.85
$2,810.85
9/8/2009