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HomeMy WebLinkAboutReceipt PLANNER 7/22/2010 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . <a of Springfield Official Receipt Im'elopment Services Department Public Works Department ",^"":~:?:{:.!\ ;_i;'.',~~! J;" RECEIPT #: .'1- i:','i ii,' ",h.:: 2201000000000000852 Date: 07/22/2010 8:01:27AM Job/Journal Number SUB20] 0-000 I 0 SUB20] 0-000] 0 SUB201O-000]0 Payments: Type of Payment Check cReceintl Description CTY Partition Tentative Plan + 5% Technology Fee Postage Fee Type 11- $]60 Paid By LIBERTYBANK ",i.-,; ~ \ Item Total: Check Number AuthoriUltion Received By Batch Number Number How Received ddk 17675 ]n Person Payment Total: f.. -,:,.. 'ti.~ ,:.,;,,'1. :.;..: .1tj ~, , ~,~.........:.. -;,.;,~ ,-,';"';..~. . " r ~: '': ~ '!' '1. '.) ,(K,H( .. 'I~Wl; i~ . '!!Yt"'{:" ,-I' " 'i..l "D'.~~:~' ,::.~~:;2~';~.. t:" ..~,:. ;1', ,:,H ,. _, Hr' <_ ,_ ",1' I~;~;;~;~~' :,~j~> Date Received: JUl 2 2 2010 Original Submittal Page 1 of 1 Amount Due 4,871.00 243.55 160.00 $5,274.55 Amount Paid $5,274.55 $5,274.55 7/22/20] 0