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Home My WebLink AboutReceipt PLANNER 8/4/2008 225 FIfth Street Sprmgfield, Oregon 97477 541-726-3759 Phone Job/Journal Number DRC2008-00050 DRC2008-00050 DRC2008-00050 DRC2008-00051 DRC2008-00051 DRC2008-00051 DRC2008-00051 Payments Type uf Payment Check cRecemtl ~ ~, 'ty of Sprmgfield OfficIal Reeelpt development Servlees Department PublIc Works Department RECEIPT #: 3200800000000000540 Date' 08/04/2008 Description Postage Fee Type II - $160 CTY SIte Plan RevIew + 5% Technology Fee UGB DlscretlOnary Use Postage Fee Type 1lJ - $385 + 5% Technology Fee HearIngs Offic Fee Type 2 - 4 PaId By T MOBILE Item Total Check Number Authorization Received By Batch Number Number How Received emm 54740 In Person Payment Total Date Re~~lved: AUG - 4 2008 Onglnal Submittal Page 1 of 1 12 01 41PM Amount Due 16000 4,222 00 21110 5,77400 38500 288 70 5,00000 $16,04U 80 Amount Paid $16,04080 $16,04080 8/4/2008