HomeMy WebLinkAboutReceipt PLANNER 8/27/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
C" of Springfield Official Receipt
D~. elopment Services Department
Public Works Department
RECEIPT #:
3200800000000000610
Date: 08/27/2008
I :37:32PM
Job/Journal Number
SUB2008-00039
SUB2008-00039
SUB2008-00039
Description.
UGB Partition Tentative Plan
+ 5% Technology Fee
Postage Fee Type II - $160
Payments:
Type of Payment
Check
Paid By
DEAN & GA YLE HELFRICH
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
8,915.00
445.75
160.00
$9,520.75
Amount Paid
LD
249
In Person
Payment Total:
$9,520.75
$9,520.75
Date Received:
AUG 2 7 2008
Original submittal
cRcceintl
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8/27/2008