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
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