HomeMy WebLinkAboutReceipt PLANNER 3/17/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
DRC2009-000 1 0
DRC2009-000 I 0
RECEIPT #:
Description
CTY Minimum Dev Standards
+ 5"/; Technology Fee
Payments:
Type of Payment. Paid By
Check
cRecelnll
COPELAND INVESTMENTS 2
LLC
a~AlNGJI'JaLD,
ity of Springfield Official Receipt
Development Services Department
Public Works Department
3200900000000000168
Date: 03/17/2009
Item Total:
Check Number Authorizatio-n
Received By Batch Number Number How Received
ddk
103
In Person
Payment Total:
Date Received:
MAR 1 7 2009
Original Submittal
Page 1 of I
I :52:35PM
Amount Due
126.00
36.30
$762.30
Amount Paid
$76230
$762.30
3/1 7/2009