HomeMy WebLinkAboutReceipt PLANNER 1/4/2008
541-726-3753 Phone
541-726-3676Fax
Description
CTY Appeal Type 111 Dec to CC
s:\Tidemark\fonns\casefees 1.rpt
Trans
Code
1264
Fees Associated ~~~h
Case #: ZON2008-(j!!'"'!()3
Marcola Rd
LENTZ DONNA
Revenue
Account Number.
100-00000-425002
Page 1 of)
. Date Calculated Original
Calculated By Amount
1/7/2008 KAL 0.00
Total Due:
RECEIVED
JAN 42008
By:
[
1/7/2008
5:23:08PM
Amount
Due
0.00
$0,00
.225 Fifth Street.
Springfield, Oregon 97477
541-726-3759 Phone
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r' .'1 of Springfield Official Receipt
.. . elopment Services.Department
Public Works Department
RECEIPT #:
2200800000000000010
Date: 01104/2008
3:29:54PM
Job/Journal Number
ZON2008-00002
ZON2008-00002
ZON2008-00002
Description
CTY Appeal Type III Dec to CC
. + 5% Technology Fee
Postage Fee Type IV - $259
Payments:
Type of Payment
Check
Paid By
SC SPRINGFIELD, LLC
Item Total:
Check Number. Authorization
Received By Batch Number Number How Received
Amount Due
2,254.00
112.70
259.00
$2,625,70
Amount Paid
tj
1144
In Person
Payment Total:
$2,625.70
$2,625.70
RECEIVED
. JAN 42008
By:
cReceint I
Page I of I
1/4/2008