HomeMy WebLinkAboutReceipt PLANNER 6/30/2010 (2)
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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.ity of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2201000000000000768
10:50:59AM
Date: 06/30/2010
Job/Journal Number
DRC20 1 0-00023
DRC20 I 0-00023
DRC20 1 0-00023
Payments:
Type of Payment
CreditCard
cReceintl
Description
CTY Site Plan Review
Postage Fee Type \I - $160
+ 5% Technology Fee
Paid By
RONALD THIENES
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
emm 03002b In Person
Payment Total:
Amount Due
7,486.00
160.00
374.30
$8,020.30
Amount Paid
$8,020.30
$8,020.30
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Date Received:
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JUN 3 0 2010
Original Submittal
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