HomeMy WebLinkAboutReceipt PLANNER 4/23/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
.
.ity of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
3201000000000000165
Date: 04/23/2010
8:26:23AM
Paid By
FRED L BUCHER
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount I)U('
726.00
36.30
$762.30
Job/Journal Number
DRC20 I 0-000 12
DRC2010-00012
Description
CTY Minimum Dev Standards
+ 5% Technology Fee
Payments:
Type of Payment
Check
Amount Paid
Ij
3180
In Person
Payment Total:
$762.30
$762.30
<,:
c,
Date Received:
APR 2 3 2010
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Qriginal Submittal
cReceintl
Page I of I
4/23/2010