HomeMy WebLinkAboutReceipt PLANNER 1/8/2010
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2'25 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
iil-
Cit 'Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
Date: 01/08/2010
2201000000000000015
Job/Journal Number'
DRC20 I 0-00003
DRC20] 0-00003
Description
CTY Drinking Water Protection
+ 5% Technology Fee
Payments:
Type of Payment
Check
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
ddk 1356 In Person
Paid By
WELBY'S COLLISION
CENTER
Payment Total:
J ~,
Date Received:
JAN - 8 2010
Original submittal
cReceint 1
Page I of I
10:23:53AM
Amount Duc
1,020.00
51.00
$1,071.00
Amount Paid
$1,071.00
SI,07l.00
]/8/2010