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HomeMy WebLinkAboutReceipt PLANNER 7/9/2008 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone' RECEIPT #: Job/Journal Number ORC2008-00036 ORC2008-00036 ...?.~!LI~~~_IlI,D."" ~1,1..'." ,....;........ ~ ' " "' . aL. '. - . . . . ...... '," - '-' -- .".. ... ...'-,.-~,.,-, - .. 3200800000000000477 Description CTY 10% Final Site Oev Agrmnt + 5% Technology Fee Payments: Type of Payment Paid By INT CHGS 420-62224-810046-P20534 cReceintl Ci....."'f Springfield Official Receipt _-~i~. De{1'l\lopment Services Department Public Works Department Date: 07/09/2008 Item Total: Check Number Authorization Received By Batch Number Number How Received INTF1RE In Person Payment Total: Page 1 of 1 Date Received: JUL - 9 2008 Final Submittal 10:18:46AM Amount Due 409.90 20.50 $430.40 Amount Paid $430.40 $430.40 7/9/2008