HomeMy WebLinkAboutReceipt PLANNER 10/20/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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C jf Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2200800000000001535
Date: 10/20/2008
2:30:08PM
Paid By
MEL TEBEKE
CONSTRUCTION CO
Item Total:
Check Number Authorization
Received"By Batch Number Number How Received
Amount Due
726.00
36,30'
$762.30
Job/Journal Number"
DRC2008-00072
DRC2008-00072
Description
CTY Minimum Dev Standards
+ 5% Technology Fee
Payments:
Type of Paymeot
Check
Amount Paid
tj
50969
In Person
$762.30
Payment Total:
$762.30
Date Received:
OCT 2 0 2008
Original submittal-
cReccintl
Page I of I
10120/2008