HomeMy WebLinkAboutReceipt PLANNER 10/23/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
t'!
City of Springfield Official Receipt
Development Services Department
Public Works Department
Job/Journal Number
SHR2009-00004
SHR2009-00004
SHR2009-00004
Payments:
Type of Payment
Check
cReceint 1
RECEIPT #:
3200900000000000724
Date: 10/23/2009
Description
CTY Floodplain Oev Base Fee
CTY Part.lSitePlan PerAcre fee
+ 5% Technology Fee
Paid By
OOOT - FINANCIAL
SERVICES
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
02015289
In Person
tj
Payment Total:
Date Received:
OCT 2 3 2009
Original Submittal
Page I of I
3:00:18PM
Amount Due
1,105.00
152.00
62.85
$1,319.85
Amount Paid
$1,319.85
$1,319.85
10/23/2009