HomeMy WebLinkAboutReceipt PLANNER 7/22/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
. Su~Q~;~
Wt.
C.f Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
1200900000000000821
Date: 07/22/2009
10:32:49AM
Paid By
INTERNATIONAL PAPER
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
407.40
20.37
$427.77
Job/JQurnal Number
ORC2009-00021
ORC2009-00021
Description
CTY 10% Final Site Oev Agnnnt
+ 5% Technology Fee
Payments:
Type of Payment
Cred itCard
Amount Paid
EMM
044719 In Person
I'ayment Total:
$427. 77
$427.77
Date Received:
JUL 2 2 2003
Final submittal ;J;L--
cRcceintl
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7/22/2009