HomeMy WebLinkAboutReceipt PLANNER 12/11/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journ.ll Number
ORC2009-00047
ORC2009-00047
ORC2009-00047
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
Description
CTY Site Plan Review
Postage Fee Type II - $160
+ 5% Technology Fee
P.id By
RELIEF NURSERY, INC.
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C,. of Springfield Official Receipt
D~,eIopment Services Department
Public Works Department
2200900000000001368
Date: 12/11/2009
Item Tot.l:
. Check Number Authorization
Received By Batch Number Number How Received
ddk 15659 In Person
Payment Total:
Date Received:
DEe 1 1 2009
Original Submittal
. .-.
Pa.ge 1 of 1
8:38:15AM
Amount Due
19,182.00
160.00
959.10
$20,301.10
Amount Pllid
$20,301.10
$20,301.10
12111/2009