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Home My WebLink AboutReceipt PLANNER 3/14/2007 --- 225 Fifth Street Springfield, Oregon 97477 . 541-726-3759 Phone Job/Journal Numher DRC2007-00009 DRC2007-00009 DRC2007-00009 Payments: Type of Payment Check cReceintl .,;, RECEIPT #: ~$~~~Q~~;C':'.'l:! ' , . - . .~.- ~ City of Springfield Official Receipt Development Services Department Public Works Departmen~ 2200700000000000343 Description CTY 10% Final Site Dev Agrmnt Expedited Proc Fee Add'l X 2 + 5% Technology Fee Paid By OREGON UROLOGY INSTITUTE ( Item Total: t:heck!Number Authorization Received By Batch Number Number How Received emm 6100 In Person Page 1 of 1 Date: 03/14/2007 1:57:15PM Amount Due 396.00 792.00 59.40 $1,247.40 Amount Paid $1,247.40 Payment Total: $1,247.40 3!l4/2007