HomeMy WebLinkAboutReceipt PLANNER 1/28/2009
225 Fifth Street
Springfield, Oregon 97477
541-726:3759 Phone
Job/Journal Number
DRC2009-00003
DRC2009-00003
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
Ci~ . Springfield Official Receipt
DevclOpmcnt Scrvices Department
Public Works Department
2200900000000000109
Date: 01128/2009
Description
Expedited Proc Fee Add'l X 2
+ 5% Technology Fee
Paid By
WILDlSH BUILDING CO
Item Total:
Check Number Authorization
Received By Batch Number Number How'Received
emm
801095
In Person
Payment Total:
RECEIVED
-.~O~ c:..
. . . .. ",-o.e::)
By: \ ~1-<?, ~OJ
Page I of I
1l:27:39AM
Amount Due
8,148.00
407.40
$8,555.40
Amount Paid
$8,555.40
$8,555.40
. 1/28/2009
WILDISH BUILDING CO.
P.O. Box 7428. Eugene. Oregon 97401
'Invoice Date :
Invoice Number
2009SITE
Memo: SITE PLAN ACCELERATION
Vendor: 353020 CITY OF SPRINGFIELD
Check No: 801095 Check Date: 01-27-2009
Invoice Amount Discount Net Amount
8,555.40
Totals: .
8.555.40
0.00
8.555.40
8 555 40
541-726-3753 Phone
541-726-3676 Fax
Description
CTYSite Plan - Major Mod
Postage Fee Type 11- $160
+ 5%'Technology Fee
Expedited Proc Fee Add'l X 2
+ 5% Technology Fee
s:1 Tidemarklformslcasefees I.rpt
Fees Associated Wi
Case #: DRC2009-000"... 3
3100 PIERCE PKWY
STATE OF OREGON MILITARY
DEPARTMENT
Trans
Code
Revenue Date Calculated OriginaJ
Account Number Calculated By Amount
100-00000-425002 1/20/2009 EM 4,074.00
100-00000-425505 1/20/2009 EM 160.00
100-00000-425605 1/20/2009 EM 203.70
100-00000-425002 1128/2009 EM 8,148.00
100-00000-425605 1/28/2009 EM 407.40
Total Due:
1252
1299
2299
2205
2299
'\."
RECEIVED
f~.n-'
By: \-23-04
Page I ofl
1/28/2009
] I :32:53AM
Amount
Due
0.00
0.00
0.00
0.00
0.00
$0.00