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
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12/14/2007