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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 ar~.~I!''!,~-.~:'".",..,. ' . ". . ..:.,._~; - "-.,"" ,;..... """"..,.,.',;,,"" ..;;; -"/' ".; 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