HomeMy WebLinkAboutReceipt PLANNER 6/16/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
.
car Springfield Official Receipt
DMlopment Services Department
Public Works Department
RECEIPT #:
3201000000000000304
Date: 06/16/2010
1:57:37PM
Job/Journal Number
DRC20 1 0-00022
DRC20 I 0-00022
Payments:
Type of Payment
Check
cReceintl
Description
CTY Site Plan - Minor Mod
+ 5% Technology Fee
Paid By
1-105 SECURE STORAGE
Item Total:
Check Number Authorization
-Received By ,B~tch Number Number How Received
'~mm
1804
In Person
Payment Total;
,;
!~'_'\'H-" d' 1,<';;;-""'0'
" .: ~ '
. :ii'
,\";<'Jfi;'. 'i'" li;W.."
;!I']"
,..,t?;.I,''f
'k",
Date Received:
JUN 1 6 2010
Original Submittal
Amount Due
1,241.00
62.05
$1,303.05
Amount Paid
$1,303.05
$1,303.05
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