HomeMy WebLinkAboutReceipt PLANNER 4/13/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
(' of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
3200900000000000243
Date: 04/13/2009
2:05:40PM
Paid By
MIDTOWN MMA
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
726.00
36.30
$762.30
Job/Journal Number
DRC2009-000 13
DRC2009-000 13
Description
CTY Minimum Dev Standards
+ 5% Technology Fee
Payments:
Type of,Payment
Check
Amount Paid
tj
1154
In Person
Payment Total:
$762.30
$762.30
('
Date Received:
APR 1 3 2009
Original Submillal
cReceinll
Page] of I
4113/2009