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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