HomeMy WebLinkAboutReceipt PLANNER 2/20/2007 225 Fifth Street SPRINGFIELD aty of Springfield Official Receipt- - t
Springfield, Oregon 97477 velopment
Services Department
541-726-3759 Phone bt Public Works Department
RECEIPT #: 3200700000000000112 Date: 02/20/2007 2:35:01PM
Job/Journal Number Description Amount Due
DRC2007-0001 I CTY Minimum Dev Standards 681.00
DRC2007-00011 +5%Technology Fee 34.05
Item Total: $715.05
Payments: Check Number Authorization
Type of Payment Paid By Received By Batch Number Number How Received Amount Paid
Check THOMAS NELSON emm 2013 In Person $715.05
Payment Total: $715.05
Date Received: ;2- ` 0-
Planner: LM
cReceintl Page 1 of 1 2/20/2007