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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