Loading...
HomeMy WebLinkAboutReceipt PLANNER 10/23/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number DRC2009-00040 DRC2009-00040 DRC2009-00040 RECEIPT #: Description CTY Site Plan Review + 5% Technology Fee Postage Fee Type 11-$160 Payments: Type of Payment Paid By Check ODOT - FINANCIAL SERVICES cReceintl "r~"~"."'""~"'."...." ' .... . tIi:-. So-' ., - . . ." . "-' ..~ .- -:-....,..,'........_., City of Springfield Official Receipt Development Services Department Public Works Department 3200900000000000722 Date: 10/23/2009 2:55:39PM Item Total: Check Number Authorization Received By Batch Number Number How Received tj 02015291 In Person Amount Due 4,222.00 2II.10 160.00 $4,593.10 Amount Paid $4,593.10 Payment Total: $4,593.10 \ Date Received: OCT 2 3 2009 Original Submittal _._-----~- Page I of 1 10/23/2009