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Home My WebLink AboutReceipt PLANNER 1/8/2008 225 FIfth Street Sprmgfield, Oregon 97477 541-726-3759 Phone Job/Journal Number SUB2008-00003 SUB2008-00003 Payments Type of Payment Check Cred ItCard JobJJournal Number SUB2008-00003 SUB2008-00003 Payments Type of Payment Check CredltCard cRecemtl RECEIPT #, ......:~~~~;~ ,. ~ .~ , ~~ $ ~ ty of Sprmgfield OfficIal ReceIpt ..,evelopment ServIces Department PublIc Works Department 2200800000000000018 Date' 01108/2008 10 50 52AM Item Total Check Number AuthonzatlOn Received By Batch Number Number How Received Amount Due 91200 4560 $957 60 DescnptlOn UGB Property Lme Adjustment + 5% Technology Fee Paid By WEBBCREST lNC OLSON AND MORRIS Amount Paid emm emm 1466 In Person 001727 In Person Payment Total $634 20 $323 40 $957 60 Item Total Check Number AuthOrizatIOn Received By Batch Number Number How Received Amount Due 91200 4560 $957 60 DeSCriptIOn UGB Property Lme Adjustment + 5% Technology Fee PaId By WEBBCREST INC OLSON AND MORRIS Amount Paid emm emm 1466 $634 20 $323 40 $957 60 In Person 001727 In Person Payment Total Date Received JAN - 8 2008 Onglnal SubmIttal ~ Page I of I 1/8/2008