HomeMy WebLinkAboutReceipt PLANNER 1/15/2008
225 Fifth Street
Springfield, Oregon 97477
54]-726-3759 Phone
Job/Journal Number
DRC2008-00004
DRC2008-00004
DRC2008-00004
RECEIPT #:
'--:ity of Springfield Official Receipt.
.' Development Services Department
Public Works Department
3200800000000000036
1:53:20PM
Date: 01/15/2008
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
tj 075222 In Person
Amount Due
2,056.00
. 102.80
155.00
$2,313.80
Description
CTY > I 0 Trees Base + Per ACRE
+ 5% Technology Fee
Postage Fee Type II - $155
Payments:
Type of Payment Paid By
CreditCard MARK YOUNG ROWELL
. SROKA W ARCHICTECTS
cReceintl
v
Amount Paid'
$2,313.80
Payment Total:
$2,313.80
Date Received:
JAN I 5 2008
Original SUbmittaLJ2t
Page 1 of I
1115/2008