HomeMy WebLinkAboutReceipt PLANNER 2/14/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
. of Springfield Official Receipt
elopment Services Department
Public Works Department
RECEIPT #:
3200800000000000103
Date: 02/14/2008
2:15:43PM
Paid By
WALLY MCCULLOUGH
Item Total:
Check Number Authorization
Received By Batch.Number Number How Received
tj 059236 In Person
Payment Total:
Amount Due
1,146.00
57.30
155.00
$1,358.30
Job/Journal Number
DRC2008-000 15
DRC2008-000 15
DRC2008-00015
Description
CTY >10 Trees Base + Per ACRE
+ 5% Technology Fee
Postage Fee Type II - $155
Payments:
Type of Payment
CreditCard
Amount Paid
$1,358.30
$1,358.30
.'-
Date Received:
FEB 1 ~ 2008
Original SubrnittCii. ...,_
cReceintl
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2/14/2008