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HomeMy WebLinkAboutReceipt PLANNER 3/6/2008 225 Fifth Street Springfield, Oregon 97477 . 541-726-3759I'hone' Job/Journal Number DRC200S-00019 DRC200S_000 19 DRC200S-000 19 Payments: Type of Payment Check cReceintl - RECEIPT #: . 2200800000000000295 Description . CTY Site Plan Review + 5% Technology Fee, Postage Fee Type II - $155 Paid By RS2LLC Ci,i. 'f Springfield Official Receipt De, dopment Services Department Public Works Department. Date: 03/06/2008 3:02:59PM Amount Due 4,099.00 204.95 155.00 $4,458.95 Item Total: Check Number Authorization Received By Batch Number Number How Received tj Page 1 of 1 Amount Paid 511 $4,45S.95 $4,458.95 In Person Payment Total: Date Received: " t~--- --MAR---G-20!lS- -~-:.;; .'\ . l ---.f-'_ . -~-.1 'oa\ submittaL Ongl i_ ___---- ----- 3/6/200S