HomeMy WebLinkAboutReceipt PLANNER 10/26/2006
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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Ii:~
~ of Springfield Official Receipt
~~elopment Services Department
Public Works Department
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RECEIPT #:
3200600000000000552
Date: 10/26/2006
8:35:25AM
Job/Journal Number
SUB2006-00061
SUB2006-00061
Description
CTY Subd >LDR Base +446 Lot
+ 5% Technology Fee
Paid By
SUNTRUST LAND CO, LLC
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
58,249.00
2,912.45
$61,161.45
Payments:
Type of Payment
Check
Amount Paid
tj
1082
In Person
Payment Total:
$61,161.45
$61,161.45
cReceintl
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10/26/2006