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Home My WebLink AboutReceipt PLANNER 11/5/2007 .*~ .f Springfield Official Receipt lopment Services Department Public Works Department 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number DRC2007-00044 DRC2007-00044 Payments: Type of Payment Check cRcccintl RECEIPT #: 3200700000000000737 1:23:46PM Date: 11105/2007 Description CTY 10% Final Sile Dev Agnnnt + 5% Technology Fee Amount Due 382.20 19.11 $401.31 Paid By MCKENZIE-WILLAMETTE MEDICAL CENTER Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Paid tj In Person $401.31 04045932 PaymenfTotal: . $401.31 RECEIVED By: I \-S~o1 Page] of] 1]/5/2007