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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 ......f~._...C.."au>..__ .' ',....... "'!' ... .Ii[' ,...~ ... .~ ' .. . ~_.,_.._-_. -' '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