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HomeMy WebLinkAboutReceipt PLANNER 4/19/2007 , ,;>-"" GI.~'''''''.C~;~ :. ....mmm . + JK:ilij '. C' .,~.. ...m" "... -~- ..'. . 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 emm . '" ," . ., Page I of I ." ( 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 , -ot 4119/2007