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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