HomeMy WebLinkAboutReceipt PLANNER 6/14/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
.~.
ill' of Springfield Official Receipt
_elopment Services Department
Public Works Department
RECEIPT #:
3201000000000000300
Date: 06/14/2010
2:15:34PM
Job/Journal Number
SUB20 1 0-00006
SUB20 1 0-00006
SUB20 I 0-00006
Payments:
Type of Payment
Check
cReceintl
Description
CTY Partition Tentative Plan
+ 5% Technology Fee
Postage Fee Type II - $160
Paid By
DUKES & DUKES
CONSTRUCTION CO.
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
4,871.00
243.55
16000
$5,274.55
Amount Paid
tj
$5,274.55
16760
In Person
Payment Total:
$5,274.55
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Date Received:
JUN 1 4 2010
Original Submittal
Page 1 of I I.
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6114/20 I 0