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HomeMy WebLinkAboutReceipt PLANNER 7/22/2010 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . "p.::;.,.o~;~ .... ~,.. '. ~.. . .... .' m"".T'~"'<""~""'"_' - .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 "''1:' '-', Amount Due 2,677.00 133.85 $2,810,85 l~. . . 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 " ." . .... ..,.. , ',j~. .. ,. Date Received: ','f JUL 2 2 2010 Original Submittal Page I of I 7122120 I 0