HomeMy WebLinkAboutReceipt PLANNER 10/23/2006
I 225 Fifth Street
I Springfield, Oregon 97477
541-726-3759 Phone
~~
t:ity of Springfield Official Receipt
Jevelopment Services Department
Public Works Department
RECEIPT #:
2200600000000001485
Date: 10/23/2006
3:21:57PM
Job/Journal Number
ORC2006-00033
ORC2006-00033
Paid By
428-62211 -850 158 JUST CTR
Item Total:
l:heck Number Authorization
Received By Batch Number Number How Received
Amount Due
276.90
13.85
$29U.75
Description
CTY 10% Final Site Oev Agrmnt
+ 5% Technology Fee
Payments:
Type of Payment
INT CHGS-
Amount Paid
J
INT CHG7
In Person
Payment Total:
$290.75
$29U.75
Date Received:
Planner: AL
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/ /
cReceint I
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10/23/2006