Loading...
HomeMy WebLinkAboutReceipt PLANNER 2/7/2007 G~A~~~~. ~.' .--:.>.--:._........";"~..-....-.., J ~>~. 1 JIIi:-~L-i '. ,. '" /-"--., J "'c..,..~""'"""_.i._.,..,.,.~,i, ~;.- ,"'"' ,-- , 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