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HomeMy WebLinkAboutReceipt PLANNER 3/6/2008 225 Fift~ Street Springfielp; Oregon 97477 541-726-3759 Phone ~~.~......... WI::~. ; ~,^,~ .w,.... w ..~......._-,--, ~- - 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 Page I of 1 3/6/2008