HomeMy WebLinkAboutReceipt PLANNER 3/6/2008
225 Fift~ Street
Springfielp; Oregon 97477
541-726-3759 Phone
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c~ f Springfield Official Receipt
DEopment Services Department
Public Works Department
RECEIPT #:
3200800000000000149
Date: 03/06/2008
1O:12:38AM
Job/Journal Number
DRC2008-000 18
DRC2008-000 18
DRC2008-00018
Description
CTY Site Plan Review
+ 5% Technology Fee
Postage Fee Type \I - $155
Paid By
SPRINGFIELD PUBLIC
SCHOOLS
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Ij 00062708 In Person
Amount Due
4,099.00
204.95
155.00
$4,458.95
Payments:
Type of Payment
Check
Amount Paid
$4,458.95
Payment Total:
$4,458.95
Date Received:
MAR - 6 2008
Original S clbmittal
cReceiotl
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3/6/2008