HomeMy WebLinkAboutReceipt PLANNER 5/5/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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_it)' of Springfield Official Receipt
Wnevelopment Services Department
Public Works Department
RECEIPT #:
3201000000000000185
Date: 05/05/2010
I :53:531'M
Paid By
CAROLYN V WELLS
Item Total:
Check Number Authorization
Received By Batch Number Number lIow Received
Amount Due
60.00
3.00
$63.00
Job/Journal Number
DRC2010-00014
DRC2010-00014
Description
CTY Historic Review Type I
+ 5% Technology Fee
Payments:
Type of Payment
Check
Amount Paid
tj
3828
In Person
Payment Total:
$63.00
$63.00
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Date Received:
MAY - 5 2010
Original Submittal
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