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HomeMy WebLinkAboutReceipt PLANNER 12/14/2007 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone -' <City of Springfield Official Receipt .Development Services Department Public Works Department RECEIPT #: 3200700000000000810 Date: 12/14/2007 2:28:56PM Paid By ROSBORO Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 1,205.00 60.25 $],265.25 Job/Journal Number DRC2007-00080 DRC2007-00080 Description CTY Site Plan - Minor Mod + 5% Technology Fee Payments: Type of Payment Check Amount Paid Ij 354483 . In Person Payment Tolal: $1,265.25 $],265.25 f Date Received: tJ~. !if. i ii~ 1-4 2~D7 Original Submittal cReceintl Page 1 of 1 12/14/2007