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HomeMy WebLinkAboutReceipt PLANNER 10/20/2008 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone ,,:.~,:G.~.. :..... Wit,' , . - ., . 'Il' , ., t. . .. . . ~ ..".....,. ,'" ...."."""...,.......,..,..,..'-.,.. . 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