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HomeMy WebLinkAboutReceipt PLANNER 10/26/2006 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . Ii:~ ~ of Springfield Official Receipt ~~elopment Services Department Public Works Department . , 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 Page I of 1 10/26/2006