HomeMy WebLinkAboutReceipt PLANNER 10/20/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759_Phone______
- .. RECEIPT #:
Job/Journal Number'
SUB2009-00021
SUB2009-00021
Description ..,
CTY Partition Plat
+ 5% Technology Fee
Payments:
Type of Payment
Check
Paid By
GEOFFREY L. COSSEN
. '..
;"1.: :."
cReceinll
iilC-
'ity of Springfield Official Receipt
Oevelopment Services Department
Public Works Department
3200900000000000714
Date: 10/20/2009
Item Total:
l.:heck Number Authorization
Received By Batch Number Number How Received
ddk 1081 In Person
Payment Total:
Date Received:
OCT 2 0 2009
Original submittal
Page I of 1
II :48:22AM
Amount Due
2,677.00
133.85
$2,810.85
Amount Paid
$2,810.85
$2,810.85
10/20/2009