HomeMy WebLinkAboutReceipt PLANNER 3/18/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
3200800000000000169
Date: 03/18/2008
I:46:14PM
Job/Journal Number
DRC2007-00066
DRC2007-00066
DescriptIOn
CTY 10% Fmal SIte Dev Agnnnt
+ 5% Technology Fee
Payments:
Type of Payment
Check
Paid By
LIBERTY BANK
Item Total:
Check Number AuthorizatIOn
Received By Batch Number Number How Received
Amount Due
4,875 90
243 80
$5,119.70
Amount Paid
tJ
0594314
In Person
Payment Total:
$5,11970
$5,11 9.70
Oate Received:
MAR 1 8 2008
I
j
1
1
Ftnal Submittal
cRecemtl
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3/18/2008