HomeMy WebLinkAboutReceipt PLANNER 12/29/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
ORC2009-00053
ORC2009-00053
Payments:
Type of Payment
Check
-'
cReceiotl
RECEIPT #:
City of Springfield Official Receipt
. Development Services Department
Public Works Department
3200900000000000834
Date: 12/29/2009
Description
CTY Minimum Oev Standards
+ 5% Technology Fee
Paid By
WELBY'S COLLISION
CENTER
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
o
1357
In Person
Payment Total:
2:44:52PM
Amount Due
726.00
36.30
$762.3U
Amount Paid
$762.30
$762.3U
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Date Received:
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DEe 29'2009
OrIginal Submittal
Page I of I
12/29/2009
