HomeMy WebLinkAboutReceipt PLANNER 3/18/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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CitAf Springfield Official Receipt
De~opment Services Department
Public Works Department
RECEIPT #:
3200900000000000169
Date: 03/18/2009
II :03:29AM
Paid By
TBG ARCHITECTS
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
emm 018679 In Person
Payment Total:
Amount Due
407.40
20.37
$427.77
Job/Journal Number
ORC2008-00076
ORC2008-00076
Description
CTY 10% Final Site Oev Agrmnt
+ 5% Technology Fee
Payments:
Type of Payment
CrcditCard
Amount Paid
$427.77
$427.77
Date ReceiVed:
MAR , 8 2009
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3/18/2009