HomeMy WebLinkAboutReceipt PLANNER 5/13/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
SHR2008-00003
SHR2008-00003
Payments:
Type of Payment
Check
cReceinll
RECEIPT #:
. City of Springfield Official Receipt
Development Services Department
Public Works Department
"
3~00800000000000319
Date: 05/1312008
Description j
CTY Floodplain Dev Base Fee
+ 5% Technology Fee
Paid By
LELAND D SHEW
.Item Total:
Check Number Authorization
Received By Batch Number Number How Received
tj 121 In Person
Payment Total:
Date Received:
MAY 1 3 2008
Original Submittal-
Page I of I
8:27:40AM
Amount Due
1,073.00 .
53.65
$1,126.65
Amount Paid
$1,126.65
$1,126.65
5/13/2008