HomeMy WebLinkAboutReceipt PLANNER 7/26/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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aity of Springfield Official Receipt
~evelopment Services Department
Public Works Department
RECEIPT #:
2201000000000000876
Date: 07/2612010
I :47:50PM
Job/Journal Number
ORC20 I 0-00025
ORC20 I 0-00025
ORC20 I 0-00025
Description
CTY Minimum Oev Standards
+ 5% Technology Fee
Postage Fee Type II - $ I 60
Payments:
Type of Payment
Check
Paid By
BJ EQUIPMENT LLC
Item Total:
Check Number Authorization
R~c.~ived By ,'J Batch Number Number How Received
Amount Due
726.00
36.30
160.00
$922,30
Amount Paid
,'tj
38117
In Person
Payment Total:
$922.30
$922,30
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Date Received:
JUL 26 2010
Original Submittal
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Page I of I
7/26/2010