HomeMy WebLinkAboutReceipt PLANNER 12/21/2007
225 Fifth Street
Springfield, Orcgon 97477 .
541-726-3759 Phone
Job/Journal Number
DRC2007-00083
DRC2007-00083
DRC2007-00083
Payments:
!ype of Payment
CreditCard
cReceintl
RECEIPT #:
Description
CTY Sile Plan Review
Postage Fee Type 11- $155
+ 5% Technology Fee
Paid By
KELLY J OBRIEN SR
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C'~ of Springficld Official Receipt
D,",elopment SerVices Department
Pu~lic Works Department
3200700000000000821
Date: 12/2112007
2:58:50PM
Item Total:
Check Number Authorization
Rece,ived By Batch Number Number How ~eceived,
Amount Due
4,099.00
155.00
204.95
$4,458.95
Amount Paid
mem
020377 In Person I
,
Payment Total:
$4,458.95
$4,458.95
R. . d,'/.'/;;'il'Mo,
Date. eeelVe;. .=&/,;..;/...-
Planner: AL
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