HomeMy WebLinkAboutReceipt PLANNER 1/21/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
DRC20 I 0-00004
DRC20 I 0-00004
DRC20 I 0-00004
Payments:
Type of Payment
Check
cRcceintl
RECEIPT #:
Description
CTY Site Plan Review
+ 5% Technology Fee
Postage Fee Type II - $160
Paid By
THE CHILD CENTER
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C",>.,,)f Springfield Official Receipt
D't;)t~lopment Services Department
Public Works Department
2201000000000000057
Date: 01/21/2010
Item Total:
Check Number AuthoriZ41tion
Received By Batch Number Number How Received
tj
28176
In Person
Payment Total:
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Date Received:
JAN 2 1 2010
Original Submittal
Page I of I
] :58:48PM
Amount Due
14,558.00
727.90
160.00
$15,445.90
Amount Paid
$15,445.90
$15,445,90
1/21/20 I 0