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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 Page I of 1 SII51200S