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HomeMy WebLinkAboutReceipt PLANNER 6/16/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . ....,-.~7...=fJIj... . . ....... ~...' .... .. _ ~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 cRcccintl Page 1 of I 6116/2009