HomeMy WebLinkAboutReceipt PLANNER 9/25/2009
225 Fifth Street
Springfield, Oregon 97477
,
541-726-3759 Phone
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'":ity -. Springfield Official Receipt
DevhlljJment Services Department
Public Works Department
RECEIPT #:
3200900000000000669
Date: 09/25/2009
IO:06:06AM
Paid By
JIM ESCHENBACHER
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
1,241.00
62.05
$1,303.05
Job/Journal Number
DRC2009-00038
DRC2009-00038
Description
CTY Site Plan - Minor Mod
+ 5% Technology Fee
Payments:
Type of Payment
CreditCard
Amount Paid
ddk 00546C In Person
Payment Total:
$1,303.05
$1,303.05
Date Received:
SEP 2 5 2009
Original Submittal
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9/25/2009