HomeMy WebLinkAboutReceipt PLANNER 12/24/2009
225 Fifth Street
Springfield, Oregon 97477
54] -726-3759 Phone
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City o~ "\>ringfield Official Receipt
Devek ._ment Services Department
Public Works Department
RECEIPT #:
320090000000000083]
Date: 12/23/2009
1 :50:05PM
P"id By
TAlC
Item Tot"l:
Check Number Authorization
Received By. Batch Number Number How Received
Amount Due
4,222.00
160.00
211.10
$4,593.\ 0
Job/Journal Number
DRC2009-00050
DRC2009-00050
DRC2009-00050
Description
CTY Site Plan Review
Postage Fee Type 11 - $160
+ 5% Technology Fee
Payments:
Type of Payment
Check
Amount Paid
DDK
28928
By Mail
Payment Total:
$4,593.10
$4,593.10
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DEe 2 LI 2009
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Date Received:
Original Submittal
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Page 1 of I
12/23/2009