HomeMy WebLinkAboutReceipt PLANNER 9/29/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
DRC2008-00047
DRC2008-00047
Payments:
Type of Payment
Check
cRcccinll
RECEIPT #:
0'- of Springfield Official Receipt .
D~. dopment Services Department
Public Works Department
1200800000000001012
Date: 09/29/2008
1:32:13PM
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
407.40
20.37
$427.77
Descriptit?"
CTY .10% Final Site Dev Agnnnt
+ 5% Technology Fee.
Paid By
JERRY'S HOME
IMPROVEMENT
Amount Paid
ddk
In Person
$427.77
248256
Payment Total:
$427.77
Date Received:
SEP 2 9 2008
Final Submittal
Page I of I
9/29/2008