HomeMy WebLinkAboutReceipt PLANNER 6/30/2008
225 fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
DRC2008-00041
DRC2008-00041
Payments:
Typl' of Payment
Check
cRcceintl
RECEIPT #:
~'-'y of Springfield Official Receipt
.~~velopment Services Department
Public Works Department
3200800000000000447
Date: 06/30/2008
Description
CTY Drinking Water Protection
+ 5% Technology Fee
Paid By
BINEHAM CONSTRUCTION
Item Total:
(.'heck Number Authorization
Received By Batch Number Number How Received
Ij
30384
In Person
Payment Total:
Date Received:
JUN 3 D 2DD8
Original SUbmittal~
Pa"e I of I
2:12:12PM
Amount Due
990.00
49.50
$1,039.50
Amount Paid
$1,039.50
$1,039.50
6/30/2008