HomeMy WebLinkAboutReceipt PLANNER 9/23/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
DRC2008-00070
DRC2008-00070
DRC2008-00070
Payments:
Type of Payment
'CreditCard
cReceintl
RECEIPT #:
Description
CTY Site Plan Review
+ 5% Technology Fee
Postage Fee Type II - $160
Paid By
CARLA J MCQUILLN
3200800000000000670
Received By
Check Number
'Batch Number
ddk
Page 1 of I
Ci',f Springfield Official Receipt
Dt.. ,Jopment Services Department
Publie Works Department
Date: 09/23/2008
9:07:4IAM
. !
Amount Due
4,222.00
211.10
160.00
$4,593.10
I.
Item Total:
Authorization
l'
'Number How Received
Amount Paid
084897 In Person
Payment Total:
$4,593.10
$4,593.10
:Date Received:
SEP 2 3 2008
Original Submittal
9/23/2008