HomeMy WebLinkAboutReceipt PLANNER 8/10/2009
225 Fifth Street
Springfield, Oregon 97477
. I
541-726-3759 Phone ,
Job/Journal Number
DRC2009-00031
DRC2009-00031
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
Description
CTY Minimum Dev Standards
+ 5% Technology Fee
Paid By
LUCKYDOG DAY & NIGHT
CARE
iF~
'ity of Springfield Official Receipt
Oevelopment Services Department
Public Works Department
2200900000000000904
Date: 08/10/2009
Item Total:
Check Number Authorization
Rec~ived By Batch Number Number How Received
mem
1346
In Person
Payment Total:
Date Received:
AUG 1 0 2009
Original Submittal
Page 1 of I
2:30:23PM
Amount Dut'
726.00
36.30
$762.30
Amount Paid
$762.30
$762.30
8/ I 0/2009