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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