HomeMy WebLinkAboutReceipt PLANNER 6/12/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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Job/Journal Number
DRC2009-00023
DRC2009-00023
. DRC2009-00023
Payments:
Type of Payment
INT CHGS
cRcceintl
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
RECEIPT #:
3200900000000000445
Description
CTY Discretionary Use
. + 5% Technology Fee
Postage Fee Type III - $385
Paid By
420-01110-860010 FIRE JSP
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INT CHGF
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1>t.?:,~~6Y--~ Ufc f'4;~-t-
o 12S. SF~ gj-~
0'" of Springfield Official Receipt
L dopment Services Department
PU,blie Works Department
Date: 06/12/2009
8:23:16AM
Amount Due
3,828.00
191.40
385.00
$4,404.40
Amount Paid
In Person
Paym~nt Total:
$4,404.40
$4,404.40
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Date Received:
JUN 1 2 2009
Original Submittal
6/12/2009