HomeMy WebLinkAboutReceipt PLANNER 12/18/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Photie
~r
City of Springfield Official Receipt
" Development Services Department
Public Works Department
RECEIPT #:
2200900000000001402
Date: 12/18/2009
10:35:09AM
Job/Journal Number
SUB2009-00024
SUB2009-00024
Description
CTY Subd >LDR Base +476 Lot
+ 5% Technology Fee
Payments:
Type of Payment
Check
Paid By
HA YDEN HOMES LLC
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
49,790.00
2,489.50
$52,279.50
Amount Paid
ddk
20411
In Person
Payment Total:
$52,279.50
$52,279.50
.;,...
,
Date Received:
DEe 1 8 2009
Original SUbmittal
cReccintl
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12/18/2009