HomeMy WebLinkAboutReceipt PLANNER 7/9/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone'
RECEIPT #:
Job/Journal Number
ORC2008-00036
ORC2008-00036
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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
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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