HomeMy WebLinkAboutReceipt PLANNER 7/22/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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.ity of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2201000000000000856
Date: 07/22/2010
IO:OO:22AM
Job/Journal Number
SUB2010-00011
SUB2010-00011
Description
CTY Partition Plat
+ 5% Technology Fee
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Amount Due
2,677.00
133.85
$2,810,85
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. Item Total:
Payments:
Type of Payment
Check
cReceintl
Paid By
BRANDT FINANCIAL
SERVICES
Check Number Authorization
Received By Batch Number Number How Received
emm 39330 In Person
Amount Paid
$2,810.85
Payment Total:
$2,810,85
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Date Received:
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JUL 2 2 2010
Original Submittal
Page I of I
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