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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