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HomeMy WebLinkAboutReceipt PLANNER 10/17/2008 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . .ty of Springfield Official Receipt ""!5evelopment Services Department Public Works Department RECEIPT #: 3200800000000000705 Date: 10/17/2008 9:48:35AM Paid By STATE FARM INSURANCE Item Total: Check Number Authorization :1 Received By Batch Number Number How Received ddk 11873 In Person Payment Total: Amount Due 409.90 20.50 $430.40 Job/Journal Number DRC2008-00039 DRC2008-00039 Description CTY 10% Final Site Dev Agnnnt + 5% Technology Fee Payments: Type of Payment Check Amount Paid $430.40 $430.40 Date Received: OCT l' 7 2008 Final Submittal ~ \ ,;ti\ "\.1., ) .,;- ~%'.~1:.~:y~!::. q,~1'-'<...;',4. "".~~r~.';'" cReceintl Page 1 of I 10/17/2008