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Home My WebLink AboutReceipt PLANNER 3/4/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone ~ ~ity of Springfield Official Receipt t>evelopment Services Department Public Works Department RECEIPT #: 3200900000000000140 Date: 03/04/2009 I :20:44I'M Jub/Journal Number Description Amount Due ORC2009-00007 CTY Site Plan Review 4,222.00 ORC2009-00007 + 5% Technology Fee 211.10 ORC2009-00007 Postage Fee Type 11- $160 160.00 Item Total: $4,593.10 Payments: Check Number Authorization Type of Payment raid By Received By Batch Number Number How Received Amount Paid Check OOOT FINANCIAL SERVICES tj 1942942 In Person $4,222.00 Check OOOT FINANCIAL SERVICES tj 1945030 In Person $371.10 Payment Total: $4,593.10 Job/Journal Number Description Amount Due DRC2009-00007 CTY Site Plan Review 4,222.00 ORC2009-00007 + 5% Technology Fee 211.10 ORC2009-00007 Postage Fee Type II - $160 160.00 Item Total: $4,593.10 Payments: t:heck Number Authorization Type of Payment raid By Received By Balch Number Number How Reteh'ed Amount Paid Check OOOT FINANCIAL SERVICES tj 1942942 I n Person $4,222.00 Check OOOT FINANCIAL SERVICES tj 1945030 In Person $371.10 rayment Total: $4,593.10 Date Received: MAR 0 4 2009 Original Submittal cRcceiotl Page I of J 3/4/2009