HomeMy WebLinkAboutReceipt PLANNER 7/16/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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K,.... -
.ity of Springfield Official Receipt
Oevelopment Services Department
Public Works Department
RECEIPT #:
3200900000000000537
Date: 07/16/2009
3:20:28PM
Paid By
SITE SERVICES LLC
Item Total:
Check Number Authorization
Received By Batch Number Number I-low Received
tj 5462 In Person
Payment Total:
Amount Due
1,667.00
83.3 5
$1,750.35
Job/Journal Number
SHR2009,00002
SHR2009-00002
Description .
UGB Floodplain Dcv Base Fee
+ 5% Technology Fec
Payments:
Type of Payment
Check
Amount Paid
$1,750.35
$1,750.35
Date Received:
JUL 1 6 2009
Original Submittpl
cReceiotl
Page I of I
7/16/2009