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Home My WebLink AboutReceipt PLANNER 3/16/2007 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone ", C' ~ \if Springfield Official Receipt D~,elopment Services Department, Public Wor1<-s Department '. Job/Journal Number LRP2007 -00013 LRP2007-000 13 LRP2007-000 13 ZON2007-00012 ZON2007-00012 ZON2007 -00012 Payments: Type of Payment Check CreditCard Job/Journal Number LRP2007 -00013 LRP2007-000 13 LRP2007-000 13 ZON2007-~0012 ZON2007-00012 ZON2007-000 12 Pay....nts: TYl ?ayment Check CreditCard cReceint 1 RECEIPT #: 3200700000000000153 Date: 03/16/2007 Description CTY Metro Plan Amend Type 11 + 5% Technology Fee Postage Fee Type IV'- $250 , CTY Zoning Map Amendment + 5% Technology Fee Postage Fee Type III - $200 Paid By PEACEHEALTH OR REGION PHILLIP T FARRINGTON Item Total: Check Number Authorization Received By Batch Number Number How Received tj tj 00280420 In Person 096159 In Person Payment Total: Description CTY Metro Plan Amend Type 11 + 5% Technology Fee' Postage Fee Type IV- $250 CTY Zoning Map Amendment + 5% Technology Fee Postage Fee Type III - $200 Paid By PEACEHEAL TH OR REGION PHILLIP T FARRINGTON Item Total: , Check Number AuthoriZ3tjon Received By Batch Number Number How Received tj 00280420 In Person tj 096159 In Person Payment Total: Date ReceiVed:$( (J7 Planner: DR ' , Page 1 of 1 9:57:57AM Amount Due 13,013,80 650,69 250,00 , 4,857,00 242,85 200,00 $19,214.34 ' Amount Paid $19,033,16 $181.18 $19,214.34 Amount Due 13,013,80 650.69 250.00 4,857.00 242.85 200,00 $19,214.34 . Amount Paid $19,033.16 $181.18 $19,214.34 3/16/2007