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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 ~;7:~iV :'~ .; !,~ ;, ' " Date Received: JUN 1 4 2010 Original Submittal Page 1 of I I. .,. "...'" -, 6114/20 I 0