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HomeMy WebLinkAboutReceipt PLANNER 7/10/2007 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone ~ii.'E>D."'." .... _; .. --_ .... i ~--,- I) i ~. Cit"'lf Springfield Official Receipt D, ..opment Services Department Public Works Department RECEIPT #: 3200700000000000463 Date: 07/10/2007 9:37:04AM Payments: Type of Payment' Paid By Check OREGON INDUSTRIAL LUMBER PRODUCTS Item Total: Check Number Authorization Received By Batch Number Number How Received tj 12720 In Person Amount Due 1,205.00 60.25 $1,265.25 Job/Journal Number DRC2007-00048 DRC2007-00048 Description CTY Site Plan - Minor Mod + 5% Technology Fee . Amount Paid $1,265.25 Payment Total: $1,265.25 A~'iS-r~ --t-CJ ~ ~ Date Received: 1/10 I b "} Planner: LM ' cReceintl Page I of I 7/1 0/2007