HomeMy WebLinkAboutReceipt PLANNER 6/26/2007
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225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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Pity of Springfield Official Receipt
.evelopment Serviees Department
Publie Works Department
RECEIPT #:
2200700000000001029
Date: 06/26/2007
3:06:50PM
Paid By
MCKENZIE WILLAMETTE
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
3,822.00
]50.00
191.]0
$4,163.10
Job/Journal Number
DRC2007-00044
DRC2007-00044
DRC2007-00044
Description
CTY Site Plan - Major Mod
Postage Fee Type II - $150
+ 5% Technology Fee
Payments:
Type of Payment
Check
Amount Paid
emm
37]6125
In Person
Payment Total:
$4,163.10
$4,163.10
Date Received:
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6/26/2007