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