HomeMy WebLinkAboutReceipt PLANNER 8/8/2008
il~
o ~f Sprmgfield Official ReceIpt
Dbdopment ServIces Department
Pubhc Works Department
225 FIfth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
DRC2008-0000 I
DRC2008-0000 I
SHR2008-00008
SHR2008-00008
DRC2008-00053
DRC2008-00053
COM2008-0 1183
Payments
Type of P ..yment
Check
cRecelOtl
RECEIPT #,
Date' 08/08/2008
<) 4\ 50AM
1200800000000000854 '
DescriptIOn
CTY LU CompatIbility - Ltr
+ 5% Technology Fee
CTY Floodplam Dev Base Fee
+ 5% Technology Fee
CTY Drmkmg Water ProtectIOn
+ 5% Technology Fee
Plan Review Comm/lnd/Public
Amount Due
28100
1405
\,\0500
5525
1,020 00
5100
1,21930
$3,74560
Paid By
GOLDEN TEMPLE OF
OREGON
Item Total
Check Number AuthOrizatIOn
Received By Batch Number Number How Received
Amount Paid
105913
In Person
$3,74560
tJ
Payment Total
$3,74560
Date Received
AUG 0 8 2008
Onglnal Subrmttal
Page I of I
8/8/2008