HomeMy WebLinkAboutReceipt PLANNER 2/7/2007
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,-- , of Springfield Official Receipt
l.~"elopment Services Department
Public Works Department
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
DRC2007-00009
DRC2007-00009
DRC2007-00009
DRC2007-00009
DRC2007-00010
DRC2007-00010
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
Date: 02/07/2007
9:03:25AM
2200700000000000174
Description
Expedite Process Fee/Flat Rate
CTY Site Plan Review
+ 5% Technology Fee
Postage Fee Type 11 - $150
CTY Drinking Water Protection
+ 5% Technology Fee
Amount Due
11,000.00
3,960.00
748,00
150.00
957.00
47.85
$16,862,85
Paid By
OREGON UROLOGY
INSTITUTE PC
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
tj 5749 In Person
$16,862.85
Amount Paid
Payment Total:
$16,862,85
RECEIVED
By:
;:L-l-DI
Pa/(e I of I
2/7/2007