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HomeMy WebLinkAboutReceipt PLANNER 6/1/2010 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . .ty of Springfield Official Receipt 'llllll'Jevelopment Services Department Puhlic Works Department RECEIPT #: 2201000000000000601 Date: 06/0112010 J J :53:00AM Job/Journal Number DRC20] 0-000 17 DRC2010-00017 DRC20 10-000 17 Payments: Type of Payment Check cReceintl Description CTY Historic Review Type II Postage Fee Type 11- $160 + 5% Technology Fee Paid By EBERT MEMORIAL UNITED METHODIST CHURCH Item'Total: Check Number Authorization ~eccived By Batch Number Number How Received ddk 1361 In Person $344.80 Payment Total: ,'(~;t;.!.;'1 .,', l~t.,<'.,;-- ,'., .'!.l.: -A--;.i;~'" n;~l1.:.r;. -.'~.::1 "1' ',." ,;~ , '~~1:J/.' Ii- "\,'" '1;;.< i.. i!~' ". jJ ..' . }t,,:v!' -: < .'~)'l '" ,'y.._; .-..'.j,.;~<-, . t:,~', {l:11' Date Received: ~;; . JUN ..; 1 2010' f.:,." OrigInal Subm:t::L._ ;"" Page 1 of I Amount Due 176.00 160.00 8.80 $344.80 Amount Paid $344.80 6/1/20 I 0