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Home My WebLink AboutReceipt PLANNER 8/17/2007 225 Fifth Street ~pringfield, Oregon 97477 541-726-3759 Phone :]it_ CV "1f Springfield Official Receipt D~velopment Services Department Public Works Department RECEIPT #: 2200700000000001299 Date: 08/17/2007 8:57:20AM Job/Journal Number, DRC2006-00062 DRC2006-00062 Description CTY 10% Final Site Dev Agrmnt + 5% Technology Fee Payments: Type of Paymenl Check Paid By BILL CLARK OPERATING ACCT Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 396.00 19.80 $4]5.80 Amount Paid acl 2845 By Mail $415.80 Payment Total: $4]5.80 I ., City of Springfield u (j 2845 8/9/2007 Gateway - final site plan approval 415.80 j Datn'f1eceived:- ~ /17 / "}f)o7 Planner: AL f I RECEIVRD /lIIG 1 6 Z007 ,BY;u Umpqua Bank Gateway - final site plan approval 415.80 Datl;":~eceived: f) 7!ux,7 Planner: AL ~ / ~ cReceintl Page I of I 8/17/2007