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HomeMy WebLinkAboutReceipt PLANNER 3/2/2010 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . ~1It . of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 3201000000000000073 Date: 03/02/2010 3:12:34PM Paid By MCKENZIE PERSONNEL SYSTEMS Item Total: Check Number Authorization Received By! Batch Number Number How Received Amount Due 60.00 3.00 $63.00 Job/Journal Number DRC2010-00008 DRC20 I 0-00008 Description CTY Historic Review Type I + 5% Technology Fee Payments: Type of Payment Check Amount Paid tj 16537 In Person $63.00 Payment Total: $63.00 , " ;~ ; 'J 1 ! , ' Date Received: MAR - 2 2010 , (-~ Original Submittal cReceintl Page I of I 3/2/20 I 0