HomeMy WebLinkAboutReceipt PLANNER 6/17/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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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:
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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