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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