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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