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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