HomeMy WebLinkAboutReceipt PLANNER 8/8/2008
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225 Fifth Street
Sprmgfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
DRC2008-0000 I
DRC2008-0000 I
SHR2008-00008
SIIR2008-00008
DRC2008-00053
DRC2008-00053
COM2008-0 1\83
Payments
Type of Paymeot
Check
CRLCLlDtl
~ +y of Sprmgfield Official Receipt
_~velopment Services Department
Public Works Department
RECEIPT #.
1200800000000000854
Date' 08/08/2008
9 41 50AM
DeSCriptIOn
CTY LU CompatIbility - Ltr
+ 5% Technology Fee
CTY Floodplain Dev Base fee
+ 5% Technology Fee
CTY DrInking Water ProtectIOn
+ 5% Technology Fee
Plan ReView Comm/Ind/Publlc
Amount Due
28\ 00
1405
1,10500
5525
1,02000
5100
1,21930
$3,74560
Paid By
GOLDEN TEMPLh OF
OREGON
Item Total
l:heck Number AuthOrizatIOn
ReceIVed By Batch Number Number How ReceIved
tJ 105913 In Person
$3,745 60
Amount Paid
Payment Total
$3,74560
Date ReceIved
AUG 0 8 2008
Onglnal Submittal.
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8/8/2008