HomeMy WebLinkAboutReceipt PLANNER 1/20/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
DRC2009-00003
DRC2009-00003
DRC2009-00003
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
Description
CTY Site Plan - Major Mod
. Postage Fee Type Il- $160
+ 5% Technology Fee
Paid By
WILDISH BUlLIHNG CO
"
,
2200900000000000069
CV . f Springfield Official Receipt
DeTdopment Services Department
Public Works Department
Date: 01/20/2009
10:50:09AM
Amount Due
4,074.00
160.00
203.70
$4,437.70
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
emm
Page 1 of 1
Amount Paid
801066
$4,437.70
$4,437.70
In Person .
Payment Total:
/
f Delta Reel/vee!: I
!
JAN 2 0 2009
Original Submiltfil
1/20/2009