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HomeMy WebLinkAboutReceipt PLANNER 5/30/2007 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number DRC2007-00036 DRC2007-00036 Payments: Type of Payment CreditCard cReceintl '. RECEIPT #: '="--*..'~.~.".'.'.'"'.".!. ~ ).' .~- -"'ity of Springfield Official Receipt tJevelopmenf Services Department Public Works Department 3200700000000000356 Date: 05/30/2007 Description CTY Minimum Dev Standards + 5% Technology Fee Paid By STEPHEN KEATING Item Total: Check Number Authorization Received By Batch Number Number How Received emm 3 I 5005 In Person Payment Total: \ . Date Received: r:) .l{:) () Y Planner: LM \ Page I of I . 2:57:35PM Amount Due 681.00 34.05 $715.05 Amount Paid $715.05 $715.05 5/30/2007