HomeMy WebLinkAboutReceipt PLANNER 5/28/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Cit" "f Springfield Official Receipt
De. Aopment Services Department
Public Works Department
Job/Journal Number
DRC2008-00036
DRC2008-00036
DRC2008-00036
Payments:
Type of Payment
INT CHGS
cRecemtl
RECEIPT #:
3200800000000000354
Date: OS/28/2008
DeSCriptIOn
Postage Fee Type II - $155
CTY Site Plan ReView
+ 5% Technology Fee
Paid By
420-62224-810046-P20534
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
INTFIRE
In Person
Payment Total:
o V -1-0 pM.
I C
Date Received:
MAY 2 8 2008
Original Submittal
Page 1 of 1
9:19:21AM
Amount Due
155 00
4,099 00
204 95
$4,458.95
Amount Paid
$4,458 95
$4,458.95
5/28/2008