Loading...
HomeMy WebLinkAboutReceipt PLANNER 6/17/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone ir~:~~~ K. Job/Journal Number DRC2009-00025 DRC2009-00025 DRC2009-00025 DRC2009-00026 DRC2009-00026 DRC2009-00026 Payments: Type of Payment INT CHGS cRccciot 1 RECEIPT #: 2200900000000000683 Description Postage Fee Type rr - $160 CTY Site Plan Review + 5% Technology Fee CTY > J 0 Trees Base + Per ACRE Postage Fee Type II - $160 +.5% Technology Fee Paid By 425-62242-83000 I PI 0667 Received By Check Number Batch Number [NT CHGG -. '- Page I of I CC;,kllf Spri~gfield Official Receipt D~lopme~tServices Department Public Works Department I: Ii Date: 06/17/2009 1l:30:57AM Item Total; Authorization Number . Amount Due 160.00 4,222.00 211.l0 1,485.00 160.00 74.25 $6,312.35 , ~ How Received , Amount Paid In Person " . Payment Total: if ~ $6,312.35 . $6,312.35 I Date Received: JUN 1 7 2009 Original Submittal 6117/2009