HomeMy WebLinkAboutReceipt PLANNER 12/19/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
I
:ity of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
3200800000000000796
Date: 12/19/2008
9:37:23AM
Paid By
TBG ARCHITECTS
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
4,074.00
203.70
160.00
$4,437.70
Job/Journal Number
DRC2008-00076
DRC2008-00076
DRC2008-00076
. Description
UGB Site Plan - Major Mod
+ 5% Technology Fee
Postage Fee Type II - $160
Payments:
Type of Payment
CreditCard
Amount Paid
ddk
019740 In Person
Payment Total:
$4,437.70
$4,437.70
Date Received:
DEe t 9 2008
Original Submittal
..
cReceiotl
Page 1 of \
12/19/2008