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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