HomeMy WebLinkAboutReceipt PLANNER 7/24/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
DRC2008-00029
DRC2008-00029
Payments:
Type of Payment
Check
Change
Job/Journal Number
DRC2008-00029
DRC2008-00029
Payments:
Type-of Payment
Check
Change
cReceint 1
RECEIPT #:
r , of Springfield Official Receipt
lI~velopment Services Department
Public Works Department
3200800000000000521
Date: 07/24/2008
Description
CTY 10% Final Site Dev Agnnnt
+ 5% Technology Fee
Paid By
CARVER FAMILY LLC
RENE FABRlCANT
Item Total:
Check Number Authorization
Received:By Batch Number Number How Received
tj 1189 In Person
tj In Person
Payment Total:
Description '1
CTY 10% Final Site Dev Agnnnt
+ 5% Technology Fee
Paid By
CARVER F AMIL Y LLC
RENE FABRlCANT
"1
,-f
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
tj
tj
1189
In Person
In Person
Payment Total:
;
,
r:
Date Received:
JUl 2 4 2008
Sf;nP-l:SUbmitlal
Page 1 of 1
9:1I:03AM
Amount Due
1,333.90
66.69
$1,400.59
Amount Paid
$1,416.00
($15.41)
. $1,400.59
Amount Due
1,333.90
66.69
$1,400.59
Amount Paid
$ 1,4 I 6.00
($15.41)
$1,400.59
7/24/2008