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Home My WebLink AboutReceipt PLANNER 12/20/2007 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone .1\ Cjty of Springfield Official Receipt relopmcnt Services Department . Public Works Department RECEIPT #:, 3200700000000000818 Date: 12/20/2007 2:45:02PM Job/Journal Number DRC2007-00082 DRC2007-00082 Description CTY Minimum Dev Standards " + 5% Technology Fee Payments: Type of Payment Check Paid By . SPRINGFIELD SCHOOL DISTRICT 19 KEVIN K SPAHN Item Total: CheckN umber Authorization Received By Batch Number Number How Received Amount Due 705.00 35.25 $740.25 Amount Paid tj 00060989 In Person $705.00 CreditCard tj 82"8943 In Person Payment Total: $35.25 $740.25 Job/Journal Number DRC2007-00082 DRC2007-00082 Description CTY Minimum De~. Standards .' + 5% Technology Fee l: CreditCard Paid By SPRINGFIELD SCHOOL DISTRICT 19 KEVIN K SPAHN Item Total: t.:heck Number Authorization Recei.ved By Batch Number Number .'How Received Amount Due 705.00 35.25 $740.25 Payments: Type of Payment Check Amount Paid tj 00060989 In Person $705.00 tj 8289.43 In Person Payment Total: $35.25 $740.25 Date Received: Planner: MEM I 'L- \ 'l)l o:r_ l' !I ~ " cReceintl Page 1 of 1 12/20/2007