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Home My WebLink AboutReceipt PLANNER 2/5/2007 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number DRC2006-00085 DRC2006-00085 Payments: Type of Payment . Check RECEIPT #: r ~~~!'.!'~ Iji';.-'--'--'.--'..""'.' . ~'" ~. ..... . "',",. >. '., ,~~..,. .\c,' ""', J 3200700000000000084 Description CTY '10% Final Site Dev Agrmnt + 5% Technology Fee Paid By SKYVIEW, LLC Skyview, LLC dba: PIONEER CENTER JV City of Springfeild ,r, .b I..J ~ \ Item to be Paid - Description Final Site (... 4 cReceint I ~ Received By drr Check Number Batch Number Page 1 of I C I of Springfield Official Receipt . -'" ' Development Services Department Public Works Departnient Date: 02/05/2007 9:S7:lIAM . Item Total: Authorization Number Amount Due 1,390.50 69.53 $1,460.03 How Rec~ived. Amount Paid 159 $1,460,03 $1,460.03 In Person Payment Total: 159 Check Number: 159 Check Date: Jan 31, 2007 Duplicate Check Amount: $1,460.03 Discount Taken Amount Paid 1,460,03 i , , \ ' , r ~L , 2/5/2007 - 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number DRC2006-00085 DRC2006-00085 DRC2006-00085 "f"'~"C1F1,,' ELD"_,"""",,,., JII:". ,: - ;' "; : ", ".... -- .....-'-... -"."- <.' " City of Springfield Official Receipt evelopment Services Department Public Works Department RECEIPT #: ' 3200600000000000553 Date: 10/27/2006 Description Postage Fee Type 11 - $150 CTY Site Plan Review + 5% Technology Fee Payments: Type of Payment Check Item Total: Check Number Authorization Paid By Received By Batch Number Number How Received WEBER ELLIOTT ENGINEERS emm 9166 --'-. In Person Payment Total: cReceintl Page I of I I :05:09PM Amount Due 150,00 13,905,00 695.25 $14,750.25 Amount Paid $14,750.25 $14,750.25 . , 10/27/2006