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HomeMy WebLinkAboutReceipt PLANNER 2/4/2010 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone SPRINGFIELD, I 1.1<11 -'.~--J:. ~: IlL. .' .-_., ,.-, _.,...-'~-~' Job/Jourmll Number ORC20 I 0-00005 ORC20 I 0-00005 ORC20 I 0-00005 Payments: Type of Payment Check cReceintl RECEIPT #: 3201000000000000041 Description CTY > 1 0 Trees Base + Per ACRE + 5% Technology Fee Postage Fee Type II - $160 Paid By THE CHILO CENTER Rec.e.i~ed By' Ij Check Number Batch Number ," .\.;.j.,. ...... ,. Page I of 1 C of Springfield Official Receipt Development Services Department Publie Works Department Date: 02/04/2010 2:45:07PM Item Total: Authorization Number How Received Amount Due 1,485.00 74.25 160.00 $1,719.25 Amount Paid 28205 $1,719.25 $1,719.25 In Person Payment Total: Date Received: FEB - 4 2010 OrigInal Submittal 2/4/20 I 0