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
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10/17/2008