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Home My WebLink AboutReceipt PLANNER 10/25/2006 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number DRC2006-00083 DRC2006-00083 DRC2006-00083 DRC2006-00084 DRC2006-00084 DRC2006-00084 Payments: Type of Payment CreditCard cReceint 1 RECEIPT #: ....'y of Springfield Official Receipt ~~velopment Services Department Public Works Department 3200600000000000549 Date: 10/25/2006 Description CTY Site Plan Review + 5% Technology Fee Postage Fee Type 11- $150 CTY 6-10 Base +$50 Per TREE + 5% Technology Fee Postage Fee Type II C $150 Paid By ROGER D OBERG COLBERG C.oMMERCIAL Item Total: ~heck Number Authorization Received By Batch Number Number How Received tj 012616 In Person .Payment Total: IO:02:19AM Amount Due 9,315.00 465.75 150.00 1,324.00 66.20 150.00 $11,470.95 Amount Paid $11,470.95 $11 ,470.95 . Date Received: /~/'l-~I20ot Planner: AL Page I of 1 10/25/2006