HomeMy WebLinkAboutReceipt PLANNER 10/16/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
DRC2007-00083 :
DRC2007-00083.
Payments:
Type of Payment
Check
~ eR,";"t]
RECEIPT #:
2200800000000001521
Description
CTY 10% Final Site Dev Agrmnt'
+ 5% Technology Fee
Paid By
ENTERPRlSE RENT-A-CAR
CO.
Ci' '"If Springfield Official Receipt
Dtc. dopment SerVices Department
Public Works Department
Date: 10/16/2008
Item Total:
Check Number Authorization
Received By Batch Number Number How Received,
ddk
Page I of I
165794
In Person
Payment Total:
\
I
Date Received:
I
\ OCT 1 6 2008
Final Submittal t? ~
3:01:40PM
Amount Due
409.90
20.50
$430.40
Amount Paid
$430AO
$430.40
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I Oil 6/2008