HomeMy WebLinkAboutReceipt PLANNER 5/13/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
. ~~~~,.
... "..:.. ""
Ci.f Springfield Official Receipt
D "opment Services Department
Public Works Department
RECEIPT #:
2200800000000000658
Date: 05/13/2008
3:02:39PM
Job/Journal Number
ORC2008-00018
ORC2008-00018
Description
CTY 10% Final Site Oev Agrmnt
+ 5% Technology Fee
Amount Due
409.90
20.50
$430.40
Payments:
Type of Payment
Check
Item Total:
Check Number Authorization
Paid By Received By Batch Number Number How Received
SOLARC ARCHITECTURE & tj 7305 In Person
ENGINEERING INC
Amount Paid
$430.40
Payment Total:
$430.40
Date Received:
MAY \3 2008
Final Submittal
cReceintl
Page I of I
5113/2008