HomeMy WebLinkAboutReceipt PLANNER 4/22/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
C; f Springfield Official Receipt
De",lopment Services Department
Public Works Department
Job/Journal Number
DRC2009-000 16
DRC2009-000 16
DRC2009-000 16
Payments:
Type of Payment
Check
cReceiiltl
RECEIPT #:
3200900000000000262
Date: 04/22/2009
Description
CTY Discretionary Use
+ 5% Technology Fee
Postage Fee Type III - $385
Paid By
EAST CONGREA TION OF
JEHOV AHS WITNESS
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
1007
In Person
tj
Payment Total:
Date Received:
APR 2 2 2009
Original Submittal
Page 1 of 1
1 :25: 14PM
Amount Due
3,828.00
191.40
385.'00
$4,4U4.4U
Amount Paid
$4,404.40
$4,4U4.4U
4/22/2009