HomeMy WebLinkAboutReceipt PLANNER 9/9/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
''y of Springfield Official Receipt
uevclopment Services Department
Public Works Department
i'
RECEIPT #:
1200800000000000950
Date: 09/09/2008
IO:31:02AM
Job/Journal Number
DRC2008-00065
DRC2008-00065
Description
CTY Minimum Dev Standards
+ 5% Technology Fee
Payments:
, Type of Payment
Check
Paid By
DRIFTWOOD BAR & GRILL
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
726,00
36.30
$762.30
Amount Paid
tj
9273
In Person
Payment Total:
$762.30
$762.30
~
Date Received:
SEp:" 9 2008
Original Submitt~'
cReccintl
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9/9/2008