HomeMy WebLinkAboutReceipt PLANNER 6/14/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
.
~~
aity of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2201000000000000689
Date: 06/14/2010
II :40:05AM
Job/Journal Number
ORC20 1 0-00021
ORC2010-00021
Description
CTY Minimum Oev Standards
+ 5% Technology Fee
Paid By
OOR-MAR CO
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
726.00
36.30
$762.30
Payments:
Type of Payment
Check
Amount Paid
emm
2678
In Person
Payment Total:
$762.30
$762.30
'UT. I i...
.:::1111
Date Received:
JUN I 4 2010
Original Submittal
,',\
cReceilltl
Page 1 of 1
6/14/2010