HomeMy WebLinkAboutReceipt PLANNER 3/18/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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C~ Springfield Official Receipt
OW'opment Services Department
Public Works Department
RECEIPT #:
3201000000000000092
Date: 03/18/2010
1:31:IOPM
Job/Journal Number
DRC20 1 0-000 1 0
DRC20 I 0-000 1 0
DRC201 0-000 1 0
Description
CTY 6-10 Base '+$50 Per TREE '~<P
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+ 5% Technology Fee
Postage Fee Type II - $160
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Amount Due
1,285,00
64,25
160,00
$1,509.25
Payments:
Type of Payment
Paid By
MERRELL DEVELOPMENT
CO LLC
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Paid
Check
tj
2648
In Person
$1,509,25
$1,509.25
Payment Total:
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Date Received:
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MAR 1 8 2010
Original submittal
cReceintl
Page 1 of I
3/18/2010