HomeMy WebLinkAboutReceipt PLANNER 4/1/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone.
..
Job/Journal Number
DRC2008-00008
DRC2008-00008
Payments:
Type of Payment
. Check
Change
Job/Journal Number
DRC2008-00008
DRC2008-00008
Payments:
Type of Payment
Check
Change
'.
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RECEIPT #:
'f Springfield Official Rec'eipt
De.dopment Services Department.
Public Works Department
2200800000000000384
Date: 04/0112008
Description
CTY 10% Final Site Dev Agrmnt
+ 5% Technology Fee
Paid By
IRISH GLEN
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
emm
emm
1018
In Person
In Person
Payment Total:
Description
CTY 10% Final Site Dev Agrmnt
-+' 5% Technology Fee
Paid By
IRISH GLEN
" . ~
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
emm
emm
1018
In Person
In Person
Payment Total:
II :50:27 AM
Amount Due
2,944.30
147.22
$3,091.52
Amount Paid
$3, I 07.02
($15.50)
$3,091.52
Amount Due
2,944.30
147.22
$3,091.52
Amount Paid
$3,107.02
($15.50)
$3,091.52
Date Received:
APR - 1 2008
Final Submittal
Page I of I
4/1 /2008