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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 '. cReceinll 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