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Home My WebLink AboutReceipt PLANNER 12/19/2008 225 Fifth Street Springfield, Oregon 97477 . 541-726-3759 Phone ,. ':ity of Springfield Official Receipt . -'Development Services Department Public Works Department Job/Journal Number DRC2008-00077 DRC2008-00077 DRC2008-00077 PRE2008-00074 Payments: Type of Payment Check CreditCard Job/Journal Number DRC2008-00077 DRC2008-00077 DRC2008c00077 PRE2008-00074 Payments: Type of Payment Check CreditCard ,. cReceiot 1 RECEIPT #: 2200800000000001763 Date: 12/19/2008 Description. . . CTY >10 Trees Base + Per ACRE + 5% Technology Fee Postage Fee Type II - $160 . CTY Site Plan Rvw Tentative Paid By WILLAMALANE BRANCH ENGINEERlNG Item Total: Check Number Authorization Received By Batch Number Number How Received ddk 75282 In Person ddk 01989Z In Person Payment Total: Description CTY > I 0 Trees Base + Per ACRE + 5% Technology Fee Postage Fee Type II - $160 . CTY Site Plan Rvw Tentative Paid By WILLAMALANE BRANCH ENGINEERlNG Item Total: Check Number Authorization Received By Batch Number Number How.Received ddk 75282 In Person ddk 01989Z In Person Payment Total: PRE.SUBMllTAl REC'O DEe 1..9 2008 I, Page 1 of I 2:42:54PM Amount Due 1,785.00 89.25 160.00 346.00 $2,380.25 Amount Paid $2,131.00 $249.25 $2,38U.25 Amount Due 1,785.00 89.25 160.00 346.00 $2,38U.25 Aniount Paid $2,131.00 $249.25 $2,380.25 12/1912008