HomeMy WebLinkAboutReceipt PLANNER 6/2/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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.City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
3201000000000000275
Date: 06/02/2010
1:54:34PM
Job/Journal Number
SUB20 I 0-00005
SUB20 1 0-00005
Payments:
Type of Payment
Check
cRcceintl
Description
CTY Partition Plat
+ 5% Technology Fee
Paid By
PAULA PARKER
Item Total:
+ '.~!:l Check Number Authorization
Rec_~ived By Batch Number Number How Received
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110
In Person
Payment Total:
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Date Received:
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JUN -.22010
OrigInal Submittal
Amount Due
2,677.00
133.85
$2,810.85
Amount Paid
$2,810.85
$2,810.85
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