HomeMy WebLinkAboutReceipt PLANNER 8/29/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
C of Springfield Official Receipt
Ddelopment Services Department
Public. WorkS Department
RECEIPT #:3200800000000000612
Date: 08/29/2008
IJ:JO:02AM
Paid By
ANDREW EPPERSON
Item Total:
Check Number Authorization
Received By Batch Number Number How Received'
. Amount Due
60.00
3.00
$63.00
Job/Journal Number
.DRC2008-00062
DRC2008-00062
Description
CTY Historic Review Type I
. + 5% Technology Fee
Payments:
Type of Payment
Cash
Amount Paid
tj
In Person
Payment Total:
$63.00
$63.00
Dat@ Received:
AUG 'l 91008
Original submlttal-
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Pagel of 1
8/29/2008