HomeMy WebLinkAboutReceipt PLANNER 1/30/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2200800000000000130
Date: 01130/2008
3:22:51PM '
Job/Journal Number
DRC2008-000 I 0
DRC2008-000 I 0
DRC2008-000 I 0
Payments:
Type of Payment
Check
CreditCard
Description
CTY Minor Variance (to 30%)
Postage Fee Type II - $] 55
+ 5% Technology Fee
Paid By
SUMMER DEVELOPMENT
INC
SUMMER DEVELOPMENT
]NC
Item Total:
Check N umber Authorization
Received By Batch Number Number How Received
mem 794 ]n Person
Amount Due
2,362,00
155.00.
118.10
$2,635.10
Amount Paid
$2,362.00
mem 030625 ]n Person
$273.10
Payment Total:
Job/Journal Number
DRC2008-000] 0
DRC2008-000 I 0
DRC2008-000 I 0
Payments:
Type of Payment
Check
CreditCard
cReceintl
Description
CTY Minor Variance (to 30%)
Postage Fee Type II - $] 55
+ 5% Technology Fee
Paid By
SUMMER DEVELOPMENT
]NC
SUMMER DEVELOPMENT
]NC
$2,635.10
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
mem 794 In Person
Amount Due
2,362.00
]55.00
118.10
$2,635.10
Amount Paid
$2,362.00
mem 030625 In Person
$273.10
Payment Total:
$2,635.10
Date Received:
JAN 3 0 2008
Original Submittal 1<~
Page] of]
1/30/2008