HomeMy WebLinkAboutReceipt PLANNER 8/29/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
DRC2008-00063
DRC2008-00063
Payments:
Type of Payment
CreditCard
cReceintl
RECEIPT #:
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y of Springfield Official Receipt
uevelopment Services Department
Public Works Department
3200800000000000613
Date: 08/29/2008
11:22:17AM
Description
CTY Minim.um Dev Standards
+ 5% Technology Fee
Paid By
CHRIS STEWART DUTCH
BROS COFFEE
.
Amount Due
726.00
36.30
$762.30
Item Total:
Check Number ~uthorization
Received By Batch Number Number How Received
Amount Paid
ddk
$762.30
029267 In Person
Payment Total:
$762.3U
Date Received:
AUG29 2008
Original submittal
Pa.ge I of 1
8/29/2008