HomeMy WebLinkAboutReceipt PLANNER 7/23/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
..
. fi~ft
.ity of Sprin'gfield Official Receipt
'WJ)evelopment Services Department
Public Works Department
RECEIPT #:
2201000000000000867
Date: 07/23/2010
II :36:54AM
Job/Journal Number
ZON20 I 0-000 I 0
ZON20 I 0-000 I 0
ZON20 I 0-000 I 0
Description
CTY Variance - Major
+ 5% Technology Fee
Postage Fee Type III - $385
.;'
Amount Due
6,349,00
317.45
385,00
$7,051.45
Payments:
Type of Payment
Check
Paid By
PETE COBARRUBIA
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Paid
ddk
1555
In Person
Payment Total:
$7,051.45
$7,051.45
j,. - '.
'"
.'...._\.
"'., ,,1
" Date Recei"ed:
JUl1 3 10\0
,1
\
\
j
~
',,\
.
"~I'
original subt1'littal-
-
'" ....~. -,
"
,.'
. ~I:
"
'-
cRcceintl
P~~e I of 1
7/23/20 I 0