HomeMy WebLinkAboutReceipt PLANNER 4/19/2007
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225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
LRP2007-000 17
LRP2007-000 17
LRP2007 -00017
LRP2007 "00017
Payments:
Type of Payment
Check
cRcceint I
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
RECEIPT #:
3200700000000000226
Description
Postage Fee Type IV - $250
UGB Annex Per Ac >See BC List
UGB Annex CompPlan >Per Ac
+ 5% Technology Fee
Paid By
JOHN NEPUTE
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1284
'r:ity of Springfield Official Receipt
jevelopment Services Department
Public Works Department
Date: 04/19/2007
3:09:57PM
Amount Due
. 250.00
1,265.00
1,893.14
157.91
$3,566.05
Amount Paid
In Person
Payment Total:
$3,566.05
$3,566.05
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4119/2007