HomeMy WebLinkAboutReceipt PLANNER 8/5/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phont:
Job/Jour'nal Number
DRC2007-0008 I
DRC2007-00081
Payments: .
Type of Payment
CreditCard
cReceintl
RECEIPT #:
'ity of Springfield Official Receipt
Development Services Department
Public Works Department
2200800000000001198
Date: 08/05/2008
Description.
CTY 10% Final SiteDev Agnnnt
+ 5% Technology Fee
Paid By
MARK YOUNG/ROWELL
BROKA W ARCH
Item Total:
Check Number Authorization'
Received By' Batch Number Number How Received
LD
002233 In Person
Payment Total:
Date Received:
AU6 0 5 2008
Final Submittal tl~
Page I of I
2:31:49PM
Amount Due
395.60
19.78
$415,38
Amount Paid
$4 I 5.38
$415.38
8/5/2008