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
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3/2/2009