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Home My WebLink AboutReceipt PLANNER 10/23/2008 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number DRC2008-00073 DRC2008-00073 Payments: Type of Payment Check CreditCard Job/Journal Number DRC2008-00073 DRC2008-00073 Payments: Type of P11xment Check CreditCard cRcceiotl RECEIPT #: C of Springfield Official Receipt' Development Services Dep'artment' Public Works Department: 1200800000000001079 Date: 10/23/2008 9:32:34AM Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 726.00 '36.30 $762,3U, Description CTY Minimum Dev Standards + 5% Technology Fee Paid By BERRY ARCHITECTS JEAN DUFFETT Amount Paid emm emm 12634 ' $726.00 $36.30 $762.3U In Person 04295c In Person . Payment Total: Item Total: t:heck Number Authorization Received By Batch Number Number Hqw Received Amount Due 726.00 36.30 $762.3U Description CTY Minimum Dev Standards + 5% Technology Fee Paid By , BERRY ARCHITECTS JEAN DUFFETT Amount Paid emm emm 12634 $726.00 $36.30 $762.3U In Person '04295c In Person . Payment Total: Date Received: OCT 2 3 2008 . Original Submittal Page I of I 10/23/2008