HomeMy WebLinkAboutReceipt PLANNER 11/7/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Public Works Department.
RECEIPT #:
3200800000000000734
Date: 11107/2008
3:03:16PM
Job/Jo.ur'nal Number
ORC2008-00075
ORC2008-00075
Paid By
M & MLANO CO LLC
Item Total:
<":heck Number Authorization
Received By Batch Number Number How Received
. Amount Due
726.00
36.30
$762.30
Description
CTY Minimilm Oev Standards
+ 5% Technology Fee
Payments:
Type of Payment
Check
Amount Paid
tj
503
In Person
Payment Total:
$762.30
$762.30
. Date Received:
NOV' -7 2008
Original Submitta'
cReceintl
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11/7/2008