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HomeMy WebLinkAboutReceipt PLANNER 7/15/2010 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . , ,'~- '. , SPJ:~~-.ELO;~.. ...... 1I1r'" -. ..~_...._.,_.. ..... .ity of Springfield Official Receipt ~evelopment Services Department Public Works Department RECEIPT #: 3201000000000000447 10:16:44AM, Date: 07/15/2010 Job/Journal Number SUB20 I 0-00009 SUB2010-00009 Description CTY Partition Plat + 5% Technology Fee :'-"', . -. ,~ Amount Due 2,677,00 133,85 $2,810.85 , .' Item Total: Payments: Type of Payment Check cRcceint 1 Paid By MICHEAL PRODEN Check Number Authorization Received By Batch Number Number How Received Amount Paid emm 6980 $2,810,85 $2,810.85 In Person Payment Total: .....;: .j.m;(.~.l. ' '.. 'h~J'\<..... '; .~ll;::: : ~ ~~ :"""l. }. .-~ ,..l. ,.,,".{: ,,,.,,, ,"'I:': ., ,~ ~. .:. ..~ Date Received: ~ ,- .'<.: ,'."? ", . JUL 1 5 2010 .-, .' Original Submittal Ba'~e 1 ~f~!, ' , " 7/15/2010