HomeMy WebLinkAboutReceipt PLANNER 8/15/2008
225 Fifth Street
Springfield, Oregon 97477
.541-726-3759 Phonc
Job/Journal Number
DRC200S-000 19
DRC200S-000 19
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
~~~~Q"r.......
111.:.. "
,. . of Springfield Official Receipt
. L-~velopment Services Dcpartment
Public Works Department
1200800000000000875
2:24:30PM
Date: 08/1512008
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
409.90
20.50
$430.40
Descripti~n
CTY ,10% Final Site Dev Agrmnt
+ 5% Technology Fee
Paid By
M SUSAN SCOTT
Amount Paid
tj
$430.40
$430.40
5201
In Person
Payment Total:
Date Received:
AUG 1 5 2008
Fioal Submittal
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