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HomeMy WebLinkAboutReceipt PLANNER 3/18/2010 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . .~A.:"~~~~i4i .......... Ui.'. ". . Ia:. ~ .^ ~ ~...." "^... ".... 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 .,.... + 5% Technology Fee Postage Fee Type II - $160 _,i.', 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: ,. , Date Received: , .:.' \'" MAR 1 8 2010 Original submittal cReceintl Page 1 of I 3/18/2010