HomeMy WebLinkAboutReceipt PLANNER 12/12/2007
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
., iE-
~f Springfield Official Receipt
~Iopme!lt Services Department
Public Works Department
Job/Journal Number
DRC2007-00077
DRC2007-00077
DRC2007-00077
DRC2007-00078
DRC2007-00078
DRC2007-00078
Payments:
Type of Payment
Check
cRecein~] .
RECEI.PT #:
Description
CTY Site Plan Review
. + 5% Technology Fee
Postage Fee Type II - $155
CTY 6-10 Base +$50 Per TREE
+ 5% Technology Fee
Postage Fee Type 11- $155
Paid By
SPRINGFIELD SCHOOL
DISTRlCT- DISTRICT 19
3200700000000000805"
Date: 12/12/2007
3:06:32PM
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
tj 60743 In Person
I;
Payment Total:
Amount Due
7,267.00
363.35
155.00
1,406.00
70.30
155.00
$9,416.65
Amount Paid
$9,416.65
$9,416.65
I Z- - 1t-/o1
Date Received:- -
Planner: SH ' .
Page I of I
121l2/2007