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HomeMy WebLinkAboutReceipt PLANNER 8/13/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone ;r~RIN"~SY> "-. - ;..: aI[' ~.: .. 'f.G" ; .-,..,...."-.---...... --.,. .".,' , 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