HomeMy WebLinkAboutReceipt PLANNER 8/25/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
DRC2008-00059
DRC2008-00059
Payments:
Type of Payment
Check
cReceintl
( , of Springfield Official Receipt
uevelopment Services Department
Public Works Department
RECEIPT #:
3200800000000000602
Date: 08/25/2008
9:34:IIAM
. Description
CTY Site Plan - Minor Mod
. + 5% Technology Fec
Amount Due
1,241.00
62.05
$1,303.05
Paid By
ABRE LLC
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
emm 5545 In Person
.Payment Total:
$1,303.05
$1,303.05
Amount Paid
Date Received:
AUG 2.5 2008
OrigInal Submittal
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8/25/2008