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HomeMy WebLinkAboutReceipt PLANNER 9/10/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone ~Jr]) 11J.~ lit' '"..'.'" ...... ': IlL.. . - , . , - . '"....-.....,..-..,. .., ,. 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