HomeMy WebLinkAboutReceipt PLANNER 9/10/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
DRC2009-00037
DRC2009-00037
DRC2009-00037
Payments:
Type of Payment
Check
cReceintl
8~
Ita.
r . of Springfield Official Receipt
~"velopment Services Department
Public Works Department
Date: 09/10/2009
1:38:24PM
RECEIPT #:
3200900000000000643
Description
CTY Historic Review Type II
+ 5% Technology Fee
Postage Fee Type II c $160
Paid By
KARIN M HARMAN
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
tj 5035 In Person
Payment Total:
Amount Due
176.00
8.80
160.00
$344.811
Amount Paid
$344.80
$344.811
Date Received:
SEP I 0 2009
Original SUbmittal
Page I of I
9/1 0/2009