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HomeMy WebLinkAboutReceipt PLANNER 1/4/2008 541-726-3753 Phone 54]-726-3676 Fax Description CTY Appeal Type III Dee to CC s:\Tidemark\fonns\easefees 1.rpt Trans .Code 1264 ..J Fees Associate~,BTith lease #: ZON200P!~005 Marcola Rd . HUNT DENNIS Revenue Account Number Date Calculated Original Calculated By Amount 1/8/2008 KAL 0.00 Total Due: ] 00-00000-425002 1/8/2008 6:52:08AM ) Amount Due 0.00 $0.00 RECEIVED' JAN 42008 By: Page 1 of 1 ( .225 Fifth Street. Springfield, Oregon 97477 541-726-3759 Phone ....j:'."'~.""".~~....... . .WIt .. .J .'.__... . / '''''' . '-'.,. '" ...... ,,,,.... . ~ '~itv 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 I11 Dec to CC + 5% Technology Fee Post~ge Fee Type IV - $259. Item Total: Amount Due 2,254.00 112.70 259.00 $2,625.70 Payments: Type of Payment Check Paid By SC SPRINGFIELD, LLC Check Number Authorization Received By Batch Number Number How Received Amount Paid tj .1144 In Person Payment Total: $2,625.70 $2,625.70 RECEIVED JAN 42008 . By: cReceintl Page 1 of 1 1/4/2008