Loading...
HomeMy WebLinkAboutReceipt PLANNER 4/30/2010 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . 8C6;a.~~~~ Wic ait): of Springfield Official Receipt ~evelopment Services Department Public Works Department RECEIPT #: 2201000000000000441 Date: 04/30/2010 9:40:21AM Paid By BREEDEN HOMES Item Total: Check Number Authorization Received By Batch Number Number How Received ddk 18978 In Person Payment Total: Amount Due 28,846.00 1,442.30 $30,288.30 Job/Journal Number SUB20 I 0-00004 SUB201O-00004 Ilescription CTY Subd >LDR Base +476 Lot + 5% Technology Fee Payments: Type of Payment Check Amount Paid $30,288.30 $30,288.30 ". Date Received: APR 3 0 2010 Original Submittal cReceint 1 Page I of I " 4/30/20 I 0