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