HomeMy WebLinkAboutReceipt PLANNER 5/6/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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IIfi: Ij
ity of Springfield Official Receipt
Oevelopment Services Department
Public Works Department
RECEIPT #:
2200900000000000485
Date: 05/06/2009
2:20: 19PM
Paid By
MARY E BROADHURST
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
tj 2352 In Person
Payment Total:
Amount Due
60.00
3.00
$63.00
Job/Journal Number
DRC2009-000 18
DRC2009-000 18
Description
CTY Historic Review Type I
+ 5% Technology Fee
Payments:
Type of Payment
Check
Amount Paid
$63.00
$63.00
Date Received:
MAY / 6 2009
Original Submittal
cRCl:ciotl
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5/6/2009