HomeMy WebLinkAboutReceipt PLANNER 6/16/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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_ ~f Springfield Official Receipt
~elopment Services Department
I Public Works Department
Dat~: 06/16/2009 \I :43:I6AM
,
RECEIPT #:
3200900000000000458
Paid By
RANDY MCDOUGALL
Item Total:
Check Number Authorization
Received By Batch Number Number I How Received
ddk 443.31 In Person
Payment Total:
Amount Due
422.20
21.11
$443.31
Job/Journal Number
DRC2009-00008
DRC2009-00008
Description
CTY 10% Final Site Dev Agrmnt
+ 5% Technology Fee
Payments:
Type of Payment
Check
Amount Paid
$443.31
$443.31
Date Received:
JUN 1 6 2009
Date ReCeiVed:~
P'annElr:LD ~
Final Submittal
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Page 1 of I
6116/2009