HomeMy WebLinkAboutReceipt PLANNER 8/27/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
DRC2008-00060
DRC2008-00060
DRC2008-00060
Payments:
Type of Payment
Check
RECEIPT #:
Description
CTY Site Plan Review
Postage Fee Type 1I - $160
+ 5% Technology Fee
Pa id By
Cjf-'of Springfield Official Receipt
D. Aopment Servkes Department
Public Works Department
3200800000000000609
Date: 08/27/2008
Item Total:
Check Number Authorization
. Received By Batch Number Number How Received
HAMIL TON CONSTRUCTION emm
cReceintl
81843
Date Received:
AUG 2 7 2008
Original Submittal
Page 1 of 1
In Person
Payment Total:
'.
II :25:08AM
Amount Due
4,222.00
160.00
211.10
$4,593. to
Amount Paid
$4,593.10
$4,593.10
8/27/2008