HomeMy WebLinkAboutReceipt PLANNER 2/4/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
SPRINGFIELD, I 1.1<11
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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
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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