HomeMy WebLinkAboutReceipt PLANNER 9/4/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
DRC2008-00064
DRC2008-00064
Payments:
Type of Payment
CreditCard
cReceintl
RECEIPT #:
Y of Springfield Official Receipt
uevelopment Services Department
Publie Works Department
3200800000000000623
Date: 09/04/2008
Description
CTY Minimum Dev Standards
+ 5% Technology Fee
Paid By
DUTCH BROS COFFEE
Item Total:
Check Number ,Authorization
Received By Batch Number Numb'er How R"eceived
emm
004898 In Person
Payment Total:
.1,
Date Received:
I SEP - U008
" Original SUbmittaL
Page 1 of 1
10:32:28AM
Amount Due
726.00
36.30
$762.30
Amount Paid
$762.30
$762.30
9/4/2008