HomeMy WebLinkAboutReceipt PLANNER 3/16/2009
225 Fifth Street
Springtield, Oregon 97477
541-726-3759 Phone
'.
City f' wingfield Official Receipt
Devel"l'ment Services Department
Public Works Department
RECEIPT #:
2200900000000000266
Date: '03/16/2009
II :36:44AM
Payments:
Type of Payment Paid By
CreditCard 'RA YMOND DODSON
Item T,otal:
Check Number Authorization
Received By Batch Number Number How Received
. emm . 016769 In Person
Payment Total:
Amount Due
3,761.00
188.05
$3,949.05
Job/Journal Number
DRC2009-00009
DRC2009-00009
Description
CTY Fin~] Site Plan Equal
+5% Technology F,e
Amount Paid
$3,949.05
$3,949.05
Date Received:
MAR 16 2009
Original Submittal
cReceint 1
Page I of I
3/] 6/2009