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Home My WebLink AboutReceipt PLANNER 7/9/2010 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . "1"..~.J".~I4.'.'.. ....... 1IIii:. . . .... -. ,. ,.~w'_.".~"",..'"..,"",.. ca of Springfield Official Receipt ~elopment Services Department Public Works Department RECEIPT #: 3201000000000000413 . 0" , Date: 07/09/2010 2:58:23PM Job/Journal Number SUB20 I 0-00008 SUB2010-00008 SUB20 1 0-00008 Description .. ~ CTY NonLDR Sub Tnt Pin Pei Ac + 5% Technology Fee Postage Fee Type 11 - $160 Payments: Type of Payment Check Paid By BACKPORCH PROPERTIES LLC Item Total: Check Number Authorization Received By Batch Number Number How'Received acl 1001 In Person Amount Due 10,327.00 516.35 160.00 $11,003.35 Amount Paid $11,003.35 Payment Total: $11,003.35 I:' ~ JOOJ JOi:~;OH,: ~,,,. ,,'. . '. ':.....,~.'+";':.!"-..:.,," . /~J, -,-, lJlh;,f ..!OL ~-IH;I' ;~;';~~"" ';".',~ ..,~." Date Received: " JUL - 9 2010 Original Submittal. cReceintl Page 1 of 1 ' 7/9/2010