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Home My WebLink AboutReceipt PLANNER 2/12/2008 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number DRC2008-000 13 DRC2008-000 13 Payments: Type of Payment Check Check Job/Journal Number DRC2008-000 13 DRC2008-000 13 Payments: Type of Payment Check Check cRccciotl RECEIPT #: Description CTY Minimum Dev Standards + 5% Technology Fee Paid By U HAUL INTERNATIONAL THE MILLER GROUP Description CTY Minimum Dev Standards + 5% Technology Fee Paid By U HAUL INTERNATIONAL THE MILLER GROUP ~...tJ:~~~~..'....'. '.. 111:.... co -- . . . . .. --- .. ~ ";=,.^.,,._...,.~~' 'r-<P:: ..._Y 3200800000000000099 City of Springfield Official Receipt Development Services Department Public Works Department Date: 02/12/2008 Item Total: Check Number Authorization Received By Batch Number Number How Received emm emm 19181 3152 In Person In Person Payment Total: Item Total: Check Number Authorization Received By Batch Number Number How Received emm emm Page I of I 19181 3152 In Person In Person Payment Total: 11:35:I1AM Amount Due 705.00 35.25 $740.25 Amount Paid $705.00 . $35.25 $740.25 Amount Due 705.00 35.25 $740.25 Amount Paid $705.00 $35.25 $740.25 Date Received: FEB.l 2 2008 Original Submittal. 2112/2008