HomeMy WebLinkAboutReceipt PLANNER 6/4/2008
I
225 Fifth Street
,
Springfield, Oregon 97477
,
541-726-3759 Phone
~1~QB:iI..
1.:. [..1
... -:-...~ -.-
-"".,;.;.~_....;;.t _"
City of Springfield Official Receipt
I elopment Services Department
Public Works Department
. .
RECEIPT #:
1200800000000000595
Date: 06/04/2008
2:25:44PM
Paid By
SR YETT
Item Total:
Check Number Authorization.
Received By Batch Number Number How Received
tj 5197 In Person
Payment Total:
Amount Due
7,189.00
359.45
$7,548.45
Job/Journal Number
LRP2008-000 1 0
LRP2008-000 1 0
Description
CTY Amend Develop Code Text
+ 5% Technology Fee
Payments:
Type of Payment
Check
Amount Paid
$7,548.45
$7,548.45
Date Received:
JUN - 4 2008
Original Submittal
cRcceint 1
Page 1 of 1 .
6/4/2008