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