HomeMy WebLinkAboutReceipt PLANNER 3/16/2009
225 Fifth Street
Springfield, Oregon 97477
54]-726-3759 Phone
Job/Journal Number
SHR2009-0000 I
SHR2009-0000 I
SHR2009-00'00 1
Payments:
Type of Payment
Check
Check
Job/Journal Number
SHR2009-0000 I
SHR2009-0000]
SHR2009-0000 I
Payments:
'I'ype of Payment
Check
Check
cReceintl
RECEIPT #:
City ( '\lringfield Official Receipt
. Develv,Jment Services Department
Public Works Department'
3200900000000000]64
Date: 03/] 6/2009
2:45:49PM
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
1,105.00
312.00
70.85
$1,487.85
Description
CTY Floodplain Oev Base Fee
'CTY Part/SitePlan PerAcre ree
+ 5% Technology Fee
Paid By
OOOT - FINANCIAL
SERVICES
CAMERON MCCARTHY
GILBERT & SCHEIBE
Amount Paid
tj
$1;160.25
01942940
In Person
tj
8563
$327.60
In Person
Payment Total:
$1,487.85
Item Total:
Check Number Authori?:ation
Received By Batch Number Number How Received
Amount Due
1.105.00
312.00
70.85
$1,487.85
Description
CTY Floodplain Oev Base' Fee
CTY Part.lSitePlan PerAcre ree
+ 5% Technology Fee
Paid By
OOOT - FINANCIAL
SERVICES
CAMERON MCCARTHY
GILBERT & SCHEIBE
~
Amount Paid
tj
01942940
$],160.25
In Person
tj
8563
$327.60
In Person
Payment Total:
$1,487.85
Date Received:
MAR 1 6 2009
Original submittal
Page I of I
3116/2009