HomeMy WebLinkAboutReceipt PLANNER 12/15/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
DRC2009-00048
DRC2009-00048
Payments:
Type of Payment
Check
cReceinLl
RECEIPT #:
Description
CTY Minimum Dev Standards
+ 5% Technology Fee
Paid By
SUNSHINE FOSTER CARE-
GRACE ALMEIDA
~r~,.~I~...Q..~I.,~; "~...I:.'III' :.~.......
-_.
,,,..,_...,..,~,,_..,.,, -..
City of Springfield Official Receipt
Development Services Department
Public Works Department
1200900000000001333
9:46:18AM
Date: 12/15/2009
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
726.00
36.30
$762.30
Amount Paid
ddk
4967
$762.30
In Person
Payment Total:
$762.30
. '.
Date ReceIved:
DE.e I. ~ 2009
Orlglniill GUbmlital
Page I of I
12/15/2009