HomeMy WebLinkAboutReceipt PLANNER 8/13/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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car Springfield Official Receipt
D~lopment Services Department
Public Works Department
RECEIPT #:
2200800000000001234
Date: 08/13/2008
3:20:53PM
Paid By
428-62224-850 I 58-P50434
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
395.60
19.78
$415.38
Job/Journal Number
ORC2008-00024
ORC2008-00024
Description
CTY 10% Final Site Oev Agnnnt
+ 5% Technology Fee
Payments:
Type of Payment
INT CHGS
Amount Paid
JUST CTR
In Person
Payment Total:
$415.38
$415.38
Date Received:
AUG 1 3 2008
Original Submittal a eX--
cRcceintl
Page I of I
8113/2008