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Home My WebLink AboutReceipt PLANNER 4/23/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number DRC2009-00017 DRC2009-000 17 DRC2009-000 17 Payments: Type of Payment Check cReceintl RECEIPT #: Description CTY Site Plan Review Peistage Fee Type 11- $160 + 5% Technology Fee Paid By KIT & KAREN c; 'f Springfield Official Receipt D~. ~/opment Services Department Public Works Department 3200900000000000265 Date: 04/23/2009 Item Total; Check Number Authorization Received By Batch Number Number How Received emm 2720 In Person Payment Total: Date Received: APR 2 3 2009 Original submittal Page 1 of 1 I :43:22PM Amount Due 4,222.00 160.00 211.10 $4,593.10 Amount Paid $4,593.10 $4,593.10 4/23/2009