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Home My WebLink AboutReceipt PLANNER 2/6/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone RECEIPT #: -~~~~~jjl ~ Cih..;.\,f Springfield Official Receipt Dt~~lopment ServiCes Department Public Works Department 3200900000000000071 Date: 02/06/2009 Job/Journal Number Description DRC2009-00004 CTY Site Plan Review DRC2009-00004 + 5% Technology Fee DRC2009-00004 Postage Fee Type 11- $]60 Item Total: Payments: Check Number Authorization Type of Payment Paid By Received By Batch Number Number How Received Check WILLAMALANE ddk 75881 In Person CreditCard GREG MOWER ddk 02942C ]n Person Payment Total: Job/Journal Number Description DRC2009-00004 CTY Site Plan Review DRC2009-00004 + 5% Technology Fee DRC2009-00004 Postage Fee Type II - $160 Item Total: Payments: Check Number Authorization Type of Payment Paid By Received By Batch Number Number How Received Check WILLAMALANE ddk 75881 I n Person CreditCard GREG MOWER ddk 02942C In Person Payment Total: cReceintl Date Received: FEB - Ii 2009 Original Submittal Page 1 of 1 8:35:05AM Amount Due 28,974.00 1,448.70 160.00 $30,582.70 Amount Paid $30,417.00 $165.70 $30,582.70 Amount Due 28,974.00 1,448.70 160.00 $30,582.70 Amount Paid $30,417.00 $165.70 $30,582.70 2/6/2009