HomeMy WebLinkAboutReceipt PLANNER 10/23/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
'::ity of Springfield Official Receipt
Development Services Department
Public Works Department
Job/Journal Number
SHR2009-00003
SHR2009-00003
SHR2009-00003
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
3200900000000000723
Date: 10/23/2009
Description
CTY WG Develop - with Setback
+ 5% Technology Fee
Postage Fee Type III - $385
Paid By
ODOT - FINANCIAL
SERVICES
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
tj
02015290
In Person
Payment Total:
Date Received:
OCT ? 3 2009
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Page I of I
2:58:10PM
Amount Due
2,888.00
144.40
385.00
$3,417.40
Amount Paid
$3,417.40
$3,417.40
10/23/2009