HomeMy WebLinkAboutReceipt PLANNER 7/10/2007
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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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
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Date Received: 1/10 I b "}
Planner: LM '
cReceintl
Page I of I
7/1 0/2007