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Home My WebLink AboutReceipt PLANNER 8/21/2008 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . C.f Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 3200800000000000595 Date: 08/21/2008 1I:31:28AM Job/Journal Number DRC2008-00025 DRC2008-00025 Payments: Type of Payment Check Cash Description CTY 10% Final Site Dev Agrmnt + 5% Technology Fee Paid By EAST & WEST COAST AUTO INC Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 990.70 49.54 $1,040.24 Amount Paid $1,040.00 $0.24 $1,040.24 Job/Journal Number DRC2008-00025 DRC2008-00025 Payments: Type of Payment Check Cash cRcceintl ddk 15611 In Person In Person Payment Total: Description CTY 10% Final Site Dev Agrmnt + 5% Technology Fee Paid By EAST & WEST COAST AUTO INC Item Total: Check Number Authorization Received By Batch Number Number How,Received ddk 15611 In Person In Person Payment Total: Date Received: AUG 2 1 2008 Fl Y\al Submittal 12/ Page 1 of I Amount Due 990.70 49.54 $1,040.24 Amount Paid $1,040.00 $0.24 $1,040.24 8/21/2008