HomeMy WebLinkAboutReceipt PLANNER 12/17/2007
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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"--:ity of Springfield Official Receipt
Oevelopment Services Department
. Public Works Department
Job/Jourmil Number
DRC2007 -00081
DRC2007-00081
DRC2007 -00081
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
Date: 12/17/2007
2200700000000001850
Description
Postage Fee Type II - $] 55
CTY Site Plan - Major Mod
+ 5% Technology Fee
Paid By
ROWELL BROKAW
Item Total;
<":heck Number Authorization
Received By Batch Number Number How Received
emm 2449 In Person
Payment Total:
Page J of J
II :27:0IAM
Amount Due
155.00
3,956.00
197.80
$4,308.80
Amount Paid
$4,308.80
$4,308.80
] 2117/2007