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Home My WebLink AboutReceipt PLANNER 9/10/2008 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone '\y of Springfield Official Receipt -uevelopmcnt Services Department Public Works Department RECEIPT #: Date: 09/10/2008 1200800000000000959 Job/Journal Number Description DRC2008-00066 CTY Site Plan" Minor Mod DRC2008-00066 + 5% Technology Fee Item Total: Payments: Check Number Authorization Type of Payment Paid By Received By Batch Number Number How Received Check HA WES INVESTMENTS kal 3055 In Person CreditCard TED DENISON CORBIN kal visa 01079A In Person Payment Total: Job/Journal Number Description DRC2008cOO066 CTY Site Plan - Minor Mod DRC2008-00066 + 5% Technology Fee Item Total: Payments: Check Number Authorization Type of Payment Paid By Received By Batch Number Number How Received Check HA WES INVESTMENTS kal 3055 In Person CreditCard TED DENISON CORBIN kal visa 01079A In Person Payment Total: l k ,(. .:~r: Date Received: SEP 1 0 2008 Original Submittal cReceint I Page 1 of I II :44: IIAM Amount Due 1,241.00 62.05 $1,303.05 Amount Paid $1,241.00 $62.05 $1,303.05 .Amount Due 1,241.00 62.05 $1,3U3.05 Amount Paid $1,241.00 $62.05 $1,303.05 9/ I 0/2008