HomeMy WebLinkAboutReceipt PLANNER 12/3/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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( . of Springfield Official Receipt
lJevelopment Services Department
Public Works Department
RECEIPT #:
3200800000000000774
Date: 12/03/2008
IO:41:02AM
Job/Journal Number
SUB2008-00053
SUB2008-00053
Description
UGB Property Line Adjustment
+ 5% Technology Fee
Paid By
DEAN HELFRICH
Item Total:
Check Number Authorization
Received Bf ' Batch Number Number How Received
Amount Due
939.00
46.95
$985.95
Payments:
TYlle of Payment
Check
Amount Paid'
tj
2123
In Person
Payment Total:
$985.95
$985.95
Date Received:
DEe - 3 2008
Original Submittal
cReccint 1
Page I of I
12/3/2008