HomeMy WebLinkAboutPlan Review Miscellaneous 2010-2-3
225 Fifth Street
Sprh'gfieId, Oregon 97477
54ii-726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
1201000000000000098
Date: 02/03/2010
8:22:17AM
Paid By
CY RIVERBEND LLC DBA
CAFE YUMM
Item Total:'
<":heck Number Authorization
Received By Batch Number Number How Received
Amount Due
2,000,00
$2,000.00
Job/Journal Number
COM2008-01378
Description
Plan Review/Com,lnd,Pub Honrly
Payments:
Type of Payment
Check
Amount PlIid
KR
2665
By Mail
$2,000,00
Payment Total:
$2,00U.UU
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City of Springfield
Development Services - CSO
225 Fifth Street
Springfield, OR 97471
Phone (541) 726.3753
Fax (541) 726-3676
TO:
CY RiverBend llC
Attn: Zack Hegge
Out of Sco~e Plan Rev1;w
Out of Scope Inspections
I Total Billable Fees
I
I
I
I
DESCRIPTION
Make all checks payable to city of Springfield - A!tn: Usa Hopper
FOR:
Inspections & Plan~"~,,. ,..I
JOB#: COM2008-D1378
CAF~ YUMM
INVOICE
INVOICE #COM200S-01378
CAFE YUMM
DATE: 12/11/2009
SitJ lo'catlon: 3333 i~d~'erBend Dr., Springfield, OR J.....JLL I W
HOURS
THANK YOU FOR YOUR BUSINESSI
RATE
TOTAL AMOUNT DUE
AMOUNT
~ ""~4,',I,.j2.67
$1,896.30
$4,348.97
$4.348.97