HomeMy WebLinkAboutReceipt PLANNER 3/15/2010
225 Fifth Street
Springfield, Oregon 97477
54] -726-3759 Phone
.iir~
C.f Springfield Official Receipt
D~lopment Services Department
Public Works Department
RECEIPT #:
320]000000000000086
Date: 03/]5/20]0
2:39:46PM
Paid By
RELIEF NURSERY, INC
Hem Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
1,385.00
69.25
160.00
$1,614.25
Job/Journal Number
ORC20 1 0-00009
ORC20 1 0-00009
ORC20 I 0-00009
Description
CTY > I 0 Trees Base + Per ACRE
+ 5% Technology Fee
Postage Fee Type II - $] 60
Payments:
Type of Payment
Check
Amount Paid
tj
16020
In Person
Payment Total:
$1,614.25
$1,614.25
Date Received: ~
,::{:'.
MAR 1.5 r:':1
)
Original Submi!t~.:._.
cReceint I
Page I of I
3/15/2010