HomeMy WebLinkAboutReceipt PLANNER 2/9/2009
225 Fifth Street
Springfield,Oregon,97477
541-726-3759 Phone
Cit)';:t'i~ Springfield Official Receipt
Dev~opment Services Department
Public Works Department
RECEIPT #: . 1200900000000000084
Date: 02/09/2009
10:05:53AM
Paid By
KEVIN JONES
Item Total:
<"':heck Number Authorization
Received By Batch Number Number How Received
emm 009815 In Person
Payment Total:
Amount Due
726.00
36.30
$762.30
Job/Journal Number
DRC2009-00005
DRC2009-00005
Description
CTY Minimum Dev Standards
+ 5% Technology Fee
Payments:
Type of Payment
CreditCard
Amount Paid
$762.30
$762.30
Date Received:
FEB - 9 2009
Or/g/nal Submittal
cReceiotl
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2/9/2009