HomeMy WebLinkAboutReceipt PLANNER 9/10/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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c . of Springfield Official Receipt
L".elopment Services Department
Public Works Department
RECEIPT #:
1200900000000001047
Date: 09/10/2009
11 :58:49AM
Paid By
BRUCE FELIX
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
emm 4357 In Person
Payment Total:
Amount Due
60.00
3.00
$63.00
Job/Journal Number
DRC2009-00036
DRC2009-00036
Description
CTY Historic Review Type I
+ 5% Technology Fee
Payments:
Type of Payment
Check
Amount Paid
$63.00
$63.00
Date Received:
SEP 1 0 2009
Original submittal.
cReceintl
Page I of I
9/10/2009