HomeMy WebLinkAboutReceipt PLANNER 8/13/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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Ci ',f Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2200900000000000918
Date: 08/13/2009
I :53:37PM
Paid By
JONA THAN L SIEGLE
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
60.00
3.00
$63.00
Job/Journal Number
DRC2009-00033
DRC2009-00033
Description
CTY Historic Review Type I
+ 5% Technology Fee
Payments:
Type of Payment
Check
Amount Paid
tj
8626
In Person
Payment Total:
$63.00
$63.00
Date Received:
AUG 1 3 2009
Original Sub~itt"l
cReceintl
Page I of I
8113/2009