HomeMy WebLinkAboutReceipt PLANNER 2/13/2008
225 Fifth. Street
Springfield, Oregon 97477
541-726-3759 Phone
)
..
ThQ~~LO.N --- -.:..
Wit.......... '
, .
. . i
" '
-..,,-, ..
..n-.-_~..C~._,...
.
City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
3200800000000000101
Date: 02/13/2008
1:50:19PM
Job/Journal Number
DRC2008-000 14
DRC2008-000] 4
DRC2008-000 14
Payments:
Type of Payment
Check
cReceintl
Description
CTY Site Plan Review
+ 5% Technology Fee
Postage Fee Type \I - $155
Paid By
SCHRIMER & ASSOCIATES
Amount Due
4,099.00
204,95
155.00
$4,458.95
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
tj
1534
Page I of I
Amount Paid
In Person
Payment Total:
$4,458.95
$4,458.95
Date Received:
FEB I 3 2008
Original Submittal
2/13/2008