HomeMy WebLinkAboutReceipt PLANNER 9/24/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
SUB2009-000 19
SUB2009-000 19
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
Description
CTY Partition Plat
+ 5% Technology Fee
Paid By
EVERGREEN LAND TITLE
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'ity of Springfield Official Receipt
Development Services Department
Public Works Department
3200900000000000668
Date: 09/24/2009
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Ij
552
In Person
Payment Total:
Date Received:
SEP 2 4 2009
Original Submittal
Page I of I
2:25:33PM
Amount Due
2,677.00
133.85
$2,810.85
Amount Paid
$2,810.85
$2,810.85
9/24/2009