HomeMy WebLinkAboutReceipt PLANNER 12/12/2007
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
DRC2007-00075
DRC2007-00075
DRC2007-00075
DRC2007-00076
DRC2007-00076
DRC2007-,O0076
Payments:
Type of Payment
Check
cRcceintl
"
Cilr f Springfield Official Receipt
De"",opment Se~ices Department
Public Works Department
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RECEIPT #: ' 3200700000000000804
Date: 12/12/2007
2:46:55PM
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
tj 00060742 In Person
Amount Due
7,003,00
350,15 '
155,00
1,306,00
65.30
155,00
$9,034,45
Description
CTY Site Plan Review
+ 5% Technology Fee
Postage Fee Type'lI -,$155
CTY 6-10 Base +$50 Per'TREE
+ 5% Technology Fee
Postage Fee Type II - $] 55
Paid By
SPRINGFIELD PUBLIC
SCHOOLS - DISTRICT 19
Amount Paid
$9,034,45
Payment Total:
$9,034.45
Date Received:
Planner: SH
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12/12/2007