HomeMy WebLinkAboutReceipt PLANNER 7/7/2010
.
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
iif~;
ar of Springfield Official Receipt
'IIlIffe~elopment Services Department.
Public Works Department
RECEIPT #:
2201000000000000802
Date: 07/07/2010
12:27:39PM
Job/Journal Number
DRC2010-00024
DRC2010-00024
Payments:
Type of Payment
Check
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Description
CTY Minimum Dev Standards
+ 5% Technology Fee
Paid By
EMMITT PROPERTIES
Check Number
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Received By Batch Number
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Page 1 of 1
Item Total:
Authorizatio!1
Number How Received
Amount Due
726.00
36.30
$762.30
Amount Paid
3532
$762.30
$762.30
In Person
Payment Total:
Date Rece\'Ied:
jUl - 1 20\0
Original submittal
7/7/2010