HomeMy WebLinkAboutReceipt PLANNER 6/30/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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e;ity of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2201000000000000768
Date: 06/30/2010
10:50:59AM
Job/Journal Number
ORC20 1 0-00023
ORC20 1 0-00023
ORC20 I 0-00023
Payments:
Type of Payment
CreditCard
cReceintl
Description
CTY Site Plan Review
Postage Fee Type 11 - $160
+ 5% Technology Fee
Paid By
RONALD THIENES
Received By
Check Number
Batch Number
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Page I of I
Item Totlll:
Authorization
Number How Received
Amount Due
7,486,00
160,00
374.30
$8,020.30
Amount Paid
03002b In Person
Payment Total:
$8,020.30
$8,020.30
Date Received:
JUN 3 0 2010
Original Submittal
6/30/20 I 0