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HomeMy WebLinkAboutReceipt PLANNER 8/3/2010 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . ~ of Springfield Official Receipt .velopment Services Department Public Works Department RECEIPT #: 3201000000000000505 8:59:47AM Date: 08/03/2010 Job/Journal Number DRC20 I 0-00026 DRC20 I 0-00026 Payments: Type of Payment Check CreditCard Description CTY Minimum Dev Standards + 5% Technology Fee Amount Due 726.00 36.30 $762.30 Paid By JOE J BALATY JANET M. BLISS Item Total: Check Number Authorization Batch Number Number How Received Amount Paid Received By . ddk ddk 2409 In Person 085611 Phone Payment Total: $726.00 $36.30 $762.30 Job/Journal Number DRC20 I 0-00026 DRC20 I 0-00026 Description CTY Minimum Dev Standards + 5% Technology Fee Amount Due 726.00 36.30 $762.30 Item Total: Payments: Type of Payment Check CreditCard cRcceintJ Paid By JOE J BALATY JANET M. BLISS Check Number R~~~ivedrB.~~i>;I1~atch ~umber "i~~~i ',~;';' ~; 2409 1,'~", If@f' , In Person 085611 Phone Payment Total: $726.00 $36.30 $762.30 Authorization Number How Received Amount Paid d"rh, < ;...;'(i~;\'. .i:..a.:"i).! ':;.... ......._r. '~m~J ';;;':'!f~i\r ..--._._~ ...,;'t..... ".:';'.i''J " .,.. Date Received: AUG:' 3 2010 ;}ll" Original Submittal Page I of I 8/3/2010