HomeMy WebLinkAboutReceipt PLANNER 1/29/2008
225 Fifth Street
Springfield, Oregon 97477.
541-726-3759 Phone
Cit)<,>,;,Springfield Official Receipt
Dev~topment Services Department
Public Works Department
~ob/Journal Number
DRC2008-00008
ORC2008-00008
ORC2008-00008
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
3200800000000000067
Date: 01129/2008
Description
CTY Site Plan Review
+ 5% Technology Fee
Postage Fee Type II ~ $155
Paid By
OAKW A Y GOLF INC
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
tj 7612 In Person
Payment Total:
Date Received:
JAN 2 9 2008
Original Submiltl'll
Page I of I
-, -
11 :23:23AM
-
Amount Due
29,443.00
1,472.15
155.00
$31,070,15
Amount Paid
$31,070.15
$31,070,15
.1/29/2008