HomeMy WebLinkAboutReceipt PLANNER 2/12/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
SUB20 I 0-0000 1
SUB20 1 0-0000 1
Payments:
Type of Payment
Check
cReceiotl
RECEIPT #:
Description
CTY Propeny Line Adjustment
+ 5% Technology Fee
Paid By
D. WELLMAN SURVEYING
LLC
~
:y of Springfield Official Receipt
Development Services Department
Public Works Department
3201000000000000048
Date': 02/12/2010
I :57:52PM
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
623.00
31.15
$654.]5
Amount Paid
tj
$654.15
4671
In Person
Payment Total:
$654.15
Date Received:
FEB 1 2 2010
Original Submittal
Page 1 of I
2/1 2/20 10