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HomeMy WebLinkAboutReceipt PLANNER 3/2/2009 225 Fifth Street Springfiel~,.()regon 97477 541-726-3759 Phone Job/Journal Number DRC2009-00003 DRC2009-00003 DRC2009-00003 Payments: Type of Payment Check cReceintl RECEIPT #: r~QF;~ IlL. ..' . ( of Springfield Official Receipt Development Services Department Public Works Department 2200900000000000210 9:l6:14AM Date: 03/02/2009 Item Total: Check Number Authorization Received By Batch Number Number How Reech'cd Amount Due 407.40 814.80 61.11 $1,283.31 Description CTY 10% final Site Dev Agrmnt Expedited Proc fee Add'l X 2 + 5% Technology fee Paid By WlLDlSH BUILDING CO Amount Paid acl $1,283.31 $1,283.31 801187 In Person Payment Total: Date Received: MAR 0 2 2009 Final Submittal <<'0<::... Page I of 1 3/2/2009